Set Date: 21st February 2026
9775

German

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

CASH RECEIPT

Receipt No: 4692250
Date: 13th-May-2022
Time: 15:58

cash-4



Item Qty Price Amount
STEERING BOX KIT 45 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9776

German

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

CASH RECEIPT

Receipt No: 848677
Date: 13th-May-2022
Time: 15:57

cash-4



Item Qty Price Amount
GEAR SHIFT SHAFT SHORT 420MM EUROCAMBI 1,111 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
9777

German

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

CASH RECEIPT

Receipt No: 2221184
Date: 12th-May-2022
Time: 15:52

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9778

German

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

CASH RECEIPT

Receipt No: 8837362
Date: 11th-May-2022
Time: 11:40

cash-4



Item Qty Price Amount
ACCELARATOR CABLE 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
9779

German

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

CASH RECEIPT

Receipt No: 5940426
Date: 10th-May-2022
Time: 11:39

cash-4



Item Qty Price Amount
CAMSHAFT KIT PE 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9780

German

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

CASH RECEIPT

Receipt No: 772285
Date: 09th-May-2022
Time: 17:16

cash-4



Item Qty Price Amount
ACCELERATOR KNOB COMPLETE pcs 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
9781

German

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

CASH RECEIPT

Receipt No: 7466711
Date: 09th-May-2022
Time: 17:15

cash-4



Item Qty Price Amount
BALL JOINT 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9782

German

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

CASH RECEIPT

Receipt No: 4297947
Date: 09th-May-2022
Time: 17:14

cash-4



Item Qty Price Amount
COMPRESSOR GASKET 90 TT 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9783

German

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

CASH RECEIPT

Receipt No: 5428799
Date: 09th-May-2022
Time: 17:11

cash-4



Item Qty Price Amount
STEERING PUMP 0 0
Total Amount: 290,000
Cash Received: 0
Balance: 290,000
Served By: Not Specified
9784

German

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

CASH RECEIPT

Receipt No: 5315152
Date: 09th-May-2022
Time: 17:10

cash-4



Item Qty Price Amount
FOOT BRAKE VALVE EBS 72 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified