Set Date: 21st February 2026
9805

German

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

CASH RECEIPT

Receipt No: 656639
Date: 04th-May-2022
Time: 16:38

cash-4



Item Qty Price Amount
BULB E1 SMALL 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: Not Specified
9806

German

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

CASH RECEIPT

Receipt No: 2088367
Date: 04th-May-2022
Time: 16:37

cash-4



Item Qty Price Amount
BULB SPORT W/O WIRE P14 5S H1 BOSCH 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9807

German

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

CASH RECEIPT

Receipt No: 2896213
Date: 04th-May-2022
Time: 16:36

cash-4



Item Qty Price Amount
PINION NUT BIG SIZE 4.40035 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9808

German

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

CASH RECEIPT

Receipt No: 5370027
Date: 03rd-May-2022
Time: 16:35

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9809

German

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

CASH RECEIPT

Receipt No: 440134
Date: 03rd-May-2022
Time: 16:34

cash-4



Item Qty Price Amount
FOOT STEP RUBBER (ONLY RUBBER) 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
9810

German

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

CASH RECEIPT

Receipt No: 5462453
Date: 03rd-May-2022
Time: 16:33

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
9811

German

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

CASH RECEIPT

Receipt No: 4869848
Date: 03rd-May-2022
Time: 16:32

cash-4



Item Qty Price Amount
SEAL DPH 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9812

German

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

CASH RECEIPT

Receipt No: 2944977
Date: 03rd-May-2022
Time: 16:30

cash-4



Item Qty Price Amount
ACCELARATOR CABLE DT 4.61873 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By: Not Specified
9813

German

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

CASH RECEIPT

Receipt No: 8352024
Date: 03rd-May-2022
Time: 16:29

cash-4



Item Qty Price Amount
STAR SMALL 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
9814

German

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

CASH RECEIPT

Receipt No: 1526035
Date: 03rd-May-2022
Time: 16:27

cash-4



Item Qty Price Amount
STAR SMALL 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified