Set Date: 21st February 2026
9780

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
9781

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
9782

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
9783

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
9784

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
9785

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
9786

German

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

CASH RECEIPT

Receipt No: 6967048
Date: 09th-May-2022
Time: 16:59

cash-4



Item Qty Price Amount
U-BOLT ACT. FRONT 280 16 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
9787

German

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

CASH RECEIPT

Receipt No: 6016696
Date: 09th-May-2022
Time: 16:55

cash-4



Item Qty Price Amount
TIE ROD END 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9788

German

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

CASH RECEIPT

Receipt No: 6368096
Date: 07th-May-2022
Time: 16:53

cash-4



Item Qty Price Amount
TURBO CHARGER 53279886206 790 0
Total Amount: 1,300,000
Cash Received: 0
Balance: 1,300,000
Served By: Not Specified
9789

German

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

CASH RECEIPT

Receipt No: 4522456
Date: 07th-May-2022
Time: 16:45

cash-4



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