Set Date: 19th February 2026
9821

German

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

CASH RECEIPT

Receipt No: 2028808
Date: 07th-Nov-2020
Time: 11:44

EUROPLUS-7



Item Qty Price Amount
DIESEL FILTER ATEGO 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9822

German

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

CASH RECEIPT

Receipt No: 559082
Date: 10th-Nov-2020
Time: 11:43

EUROPLUS-7



Item Qty Price Amount
OIL SEAL pcs 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By: Not Specified
9823

German

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

CASH RECEIPT

Receipt No: 5484008
Date: 28th-Nov-2020
Time: 11:40

EUROPLUS-7



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9824

German

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

CASH RECEIPT

Receipt No: 8325195
Date: 01st-Dec-2020
Time: 11:40

EUROPLUS-7



Item Qty Price Amount
DIESEL RETURN PIPE pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9825

German

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

CASH RECEIPT

Receipt No: 1243896
Date: 30th-Nov-2020
Time: 10:24

cash-4



Item Qty Price Amount
CON ROD BUSH CUT 4420380050 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
9826

German

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

CASH RECEIPT

Receipt No: 5266723
Date: 30th-Nov-2020
Time: 10:22

cash-4



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9827

German

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

CASH RECEIPT

Receipt No: 8644409
Date: 30th-Nov-2020
Time: 10:17

cash-4



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9828

German

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

CASH RECEIPT

Receipt No: 2306823
Date: 30th-Nov-2020
Time: 10:16

cash-4



Item Qty Price Amount
SPLIT RING KIT (2 HALVES) 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9829

German

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

CASH RECEIPT

Receipt No: 3492126
Date: 30th-Nov-2020
Time: 10:15

cash-4



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
9830

German

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

CASH RECEIPT

Receipt No: 3464965
Date: 28th-Nov-2020
Time: 18:04

cash-4



Item Qty Price Amount
RADIATOR RING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified