Set Date: 20th February 2026
9666

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8141319
Date: 07th-Apr-2022
Time: 16:31

cash-4



Item Qty Price Amount
GROVED NUT EUROTRADING 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9667

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 3562930
Date: 07th-Apr-2022
Time: 16:30

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9668

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 2935850
Date: 07th-Apr-2022
Time: 16:28

cash-4



Item Qty Price Amount
ENGINE MOUNTING FRONT 355 0 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
9669

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8453438
Date: 06th-Apr-2022
Time: 16:27

cash-4



Item Qty Price Amount
HUB SEAL RUBBER 1240986 DPH 10 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
9670

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 4868854
Date: 05th-Apr-2022
Time: 16:27

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
9671

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8722997
Date: 05th-Apr-2022
Time: 16:24

cash-4



Item Qty Price Amount
STABLIZER BUSH 011.210 15 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9672

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 9496528
Date: 05th-Apr-2022
Time: 16:20

cash-4



Item Qty Price Amount
CENTER BOLT FRONT 14X300 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
9673

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 4327248
Date: 05th-Apr-2022
Time: 16:20

cash-4



Item Qty Price Amount
SEAL DPH 17 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Not Specified
9674

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 231648
Date: 05th-Apr-2022
Time: 16:18

cash-4



Item Qty Price Amount
ENGINE MOUNTING ACTROS 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
9675

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 7269264
Date: 04th-Apr-2022
Time: 16:16

cash-4



Item Qty Price Amount
SILENCER LP TURBO 263 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified