Set Date: 20th February 2026
9718

German

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

CASH RECEIPT

Receipt No: 7891782
Date: 01st-Apr-2022
Time: 16:11

cash-4



Item Qty Price Amount
CONNECTING ROD 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
9719

German

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

CASH RECEIPT

Receipt No: 5597498
Date: 31st-Mar-2022
Time: 15:35

cash-4



Item Qty Price Amount
STABLIZER BUSH 0 0
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
9720

German

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

CASH RECEIPT

Receipt No: 5713832
Date: 31st-Mar-2022
Time: 15:33

cash-4



Item Qty Price Amount
TURBO GASKET KIT 02.1407.2 TEMAC 1,888 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9721

German

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

CASH RECEIPT

Receipt No: 5498312
Date: 30th-Mar-2022
Time: 15:28

cash-4



Item Qty Price Amount
AXLE NUT NEW MODEL 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9722

German

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

CASH RECEIPT

Receipt No: 8330872
Date: 30th-Mar-2022
Time: 15:27

cash-4



Item Qty Price Amount
DIP STICK 4.62940 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9723

German

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

CASH RECEIPT

Receipt No: 3339166
Date: 30th-Mar-2022
Time: 15:23

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9724

German

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

CASH RECEIPT

Receipt No: 7416550
Date: 30th-Mar-2022
Time: 15:22

cash-4



Item Qty Price Amount
FILTER SCANNIA 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9725

German

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

CASH RECEIPT

Receipt No: 7385024
Date: 29th-Mar-2022
Time: 15:20

cash-4



Item Qty Price Amount
DIFF KIT 0 0
Total Amount: 720,000
Cash Received: 0
Balance: 720,000
Served By: Not Specified
9726

German

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

CASH RECEIPT

Receipt No: 2921671
Date: 29th-Mar-2022
Time: 15:11

cash-4



Item Qty Price Amount
FLY WHEEL 0 0
Total Amount: 590,000
Cash Received: 0
Balance: 590,000
Served By: Not Specified
9727

German

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

CASH RECEIPT

Receipt No: 8486373
Date: 29th-Mar-2022
Time: 15:10

cash-4



Item Qty Price Amount
SPLIT RING KIT (2 HALVES) 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified