Set Date: 17th February 2026
9896

German

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

CASH RECEIPT

Receipt No: 5332031
Date: 03rd-Jul-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 28,000
Cash Received: 0
Balance: 28,000
Served By:
9897

German

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

CASH RECEIPT

Receipt No: 1361389
Date: 03rd-Jul-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
9898

German

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

CASH RECEIPT

Receipt No: 5418395
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
BULB HEAD LAMP ACTROS H7 64215 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
9899

German

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

CASH RECEIPT

Receipt No: 2095031
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM METAL DT 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By:
9900

German

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

CASH RECEIPT

Receipt No: 6597290
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
CABIN PIPES 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
9901

German

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

CASH RECEIPT

Receipt No: 3036804
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
EXHAUST VALVE 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
9902

German

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

CASH RECEIPT

Receipt No: 1199340
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
SLEEVE RUBBERS 128MM 0 0
Total Amount: 196,000
Cash Received: 0
Balance: 196,000
Served By:
9903

German

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

CASH RECEIPT

Receipt No: 6656494
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER 155 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
9904

German

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

CASH RECEIPT

Receipt No: 2932434
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
SLEEVES 130 003WN23 0 0
Total Amount: 1,760,000
Cash Received: 0
Balance: 1,760,000
Served By:
9905

German

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

CASH RECEIPT

Receipt No: 8618164
Date: 02nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
RELAY VALVE BLACK 9730060010 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: