Set Date: 20th February 2026
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
9815

German

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

CASH RECEIPT

Receipt No: 6840841
Date: 03rd-May-2022
Time: 16:25

cash-4



Item Qty Price Amount
DOOR CABLE. FEBI/DT/TT 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9816

German

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

CASH RECEIPT

Receipt No: 237828
Date: 30th-Apr-2022
Time: 16:14

cash-4



Item Qty Price Amount
COMPRESSOR GASKET ATEGO pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9817

German

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

CASH RECEIPT

Receipt No: 3334810
Date: 30th-Apr-2022
Time: 16:11

cash-4



Item Qty Price Amount
DIESEL FILTER ATEGO 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9818

German

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

CASH RECEIPT

Receipt No: 5681265
Date: 30th-Apr-2022
Time: 16:10

cash-4



Item Qty Price Amount
OIL FILTER ATEGO 30 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9819

German

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

CASH RECEIPT

Receipt No: 5253920
Date: 30th-Apr-2022
Time: 16:08

cash-4



Item Qty Price Amount
WATER SEPERATOR 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9820

German

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

CASH RECEIPT

Receipt No: 6038580
Date: 30th-Apr-2022
Time: 16:08

cash-4



Item Qty Price Amount
CONSTANT GEAR 26-48T 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
9821

German

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

CASH RECEIPT

Receipt No: 4478168
Date: 30th-Apr-2022
Time: 16:07

cash-4



Item Qty Price Amount
BULB E1 SMALL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified