Set Date: 19th February 2026
9696

German

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

CASH RECEIPT

Receipt No: 976257
Date: 23rd-Apr-2021
Time: 15:29

cash-4



Item Qty Price Amount
RADIATOR CLAMP 70-90MM 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9697

German

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

CASH RECEIPT

Receipt No: 1337585
Date: 23rd-Apr-2021
Time: 15:27

cash-4



Item Qty Price Amount
OIL SWITCH 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9698

German

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

CASH RECEIPT

Receipt No: 6069030
Date: 23rd-Apr-2021
Time: 15:10

cash-4



Item Qty Price Amount
LIFT PUMP V 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
9699

German

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

CASH RECEIPT

Receipt No: 1633605
Date: 23rd-Apr-2021
Time: 15:09

cash-4



Item Qty Price Amount
CRANK SHAFT CONE pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9700

German

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

CASH RECEIPT

Receipt No: 8374633
Date: 23rd-Apr-2021
Time: 15:08

cash-4



Item Qty Price Amount
SEAL DPH 17 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9701

German

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

CASH RECEIPT

Receipt No: 8536376
Date: 23rd-Apr-2021
Time: 15:05

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9702

German

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

CASH RECEIPT

Receipt No: 1162109
Date: 23rd-Apr-2021
Time: 14:42

cash-4



Item Qty Price Amount
PRESSURE PLATE FINGER 28 ZF 0 0
Total Amount: 1,200,000
Cash Received: 0
Balance: 1,200,000
Served By: Not Specified
9703

German

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

CASH RECEIPT

Receipt No: 5186462
Date: 23rd-Apr-2021
Time: 14:41

cash-4



Item Qty Price Amount
CLUTCH BOOSTER 140 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
9704

German

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

CASH RECEIPT

Receipt No: 1122436
Date: 22nd-Apr-2021
Time: 14:39

cash-4



Item Qty Price Amount
HYDROLIC JACK 30 TONS 32 0 0
Total Amount: 230,000
Cash Received: 0
Balance: 230,000
Served By: Not Specified
9705

German

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

CASH RECEIPT

Receipt No: 9995727
Date: 22nd-Apr-2021
Time: 14:36

cash-4



Item Qty Price Amount
FAN BELT 13X1575 TDR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified