Set Date: 18th February 2026
9758

German

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

CASH RECEIPT

Receipt No: 4229736
Date: 18th-Mar-2020
Time: 14:53

WIDJO-5



Item Qty Price Amount
UPPER MIRROR BRACKET UBP-915 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9759

German

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

CASH RECEIPT

Receipt No: 6890869
Date: 18th-Mar-2020
Time: 14:52

WIDJO-5



Item Qty Price Amount
BOTTOM BEARING 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
9760

German

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

CASH RECEIPT

Receipt No: 348205
Date: 18th-Mar-2020
Time: 15:30

CENTURY BOTTLING-8



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
BRAKE SHOE REAR 100 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
9761

German

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

CASH RECEIPT

Receipt No: 6877746
Date: 18th-Mar-2020
Time: 16:44

cash-4



Item Qty Price Amount
U-BOLT FRONT 20X90X300 0 0
AIR FILTER GULF FILTER pcs 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: Not Specified
9762

German

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

CASH RECEIPT

Receipt No: 5644226
Date: 08th-May-2020
Time: 14:01

cash-4



Item Qty Price Amount
BRAKE LINNING pcs 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By: Not Specified
9763

German

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

CASH RECEIPT

Receipt No: 2880554
Date: 08th-May-2020
Time: 14:00

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
9764

German

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

CASH RECEIPT

Receipt No: 5368652
Date: 07th-May-2020
Time: 10:54

cash-4



Item Qty Price Amount
WHEEL HUB 0 0
SLIDING SLEEVE 0
Total Amount: 1,150,000
Cash Received: 0
Balance: 1,150,000
Served By: Not Specified
9765

German

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

CASH RECEIPT

Receipt No: 8835754
Date: 06th-May-2020
Time: 13:42

cash-4



Item Qty Price Amount
AIR HORN BIG 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
9766

German

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

CASH RECEIPT

Receipt No: 3486022
Date: 06th-May-2020
Time: 13:41

cash-4



Item Qty Price Amount
BRAKE SHOE ROLLER ROR 21006610 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
9767

German

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

CASH RECEIPT

Receipt No: 9046630
Date: 06th-May-2020
Time: 11:28

cash-4



Item Qty Price Amount
BRAKE SHOE ROLLER CLIP 0 0
INDICATOR LIGHT LP 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified