Set Date: 19th February 2026
9708

German

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

CASH RECEIPT

Receipt No: 486159
Date: 01st-Jan-2022
Time: 10:29

cash-4



Item Qty Price Amount
MUTEMBA V 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
9709

German

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

CASH RECEIPT

Receipt No: 7543979
Date: 29th-Dec-2021
Time: 10:24

EUROPLUS-7



Item Qty Price Amount
WATER SEPERATOR 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
9710

German

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

CASH RECEIPT

Receipt No: 7514715
Date: 27th-Dec-2021
Time: 10:23

EUROPLUS-7



Item Qty Price Amount
WATER SEPERATOR 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
9711

German

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

CASH RECEIPT

Receipt No: 3251614
Date: 27th-Dec-2021
Time: 10:22

EUROPLUS-7



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9712

German

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

CASH RECEIPT

Receipt No: 5459524
Date: 22nd-Dec-2021
Time: 10:21

EUROPLUS-7



Item Qty Price Amount
WATER SEPERATOR 0 0
Total Amount: 640,000
Cash Received: 0
Balance: 640,000
Served By: Not Specified
9713

German

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

CASH RECEIPT

Receipt No: 9253532
Date: 18th-Dec-2021
Time: 10:19

EUROPLUS-7



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By: Not Specified
9714

German

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

CASH RECEIPT

Receipt No: 3929442
Date: 31st-Dec-2021
Time: 10:17

CENTURY BOTTLING-8



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9715

German

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

CASH RECEIPT

Receipt No: 9754264
Date:
Time: 10:02

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE SHOE ROLLER ROR 21006610 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
9716

German

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

CASH RECEIPT

Receipt No: 2899886
Date: 30th-Dec-2021
Time: 12:28

cash-4



Item Qty Price Amount
KABINDI 300003143 PIPE ELBOW 60 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
9717

German

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

CASH RECEIPT

Receipt No: 427243
Date: 30th-Dec-2021
Time: 12:26

cash-4



Item Qty Price Amount
KABINDI SHORT 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified