Set Date: 16th February 2026
9906

German

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

CASH RECEIPT

Receipt No: 4691772
Date: 18th-Jun-2019
Time: 15:47

CENTURY BOTTLING-8



Item Qty Price Amount
BELT TENSIONER pcs 0 0
EQUALIZER BUSH ROR 30 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By: Not Specified
9907

German

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

CASH RECEIPT

Receipt No: 604248
Date: 18th-Jun-2019
Time:

cash-4



Item Qty Price Amount
STEERING PUMP ACTROS 0 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By:
9908

German

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

CASH RECEIPT

Receipt No: 9541015
Date: 18th-Jun-2019
Time:

cash-4



Item Qty Price Amount
SYN RING 0
Total Amount: 1,600,000
Cash Received: 0
Balance: 1,600,000
Served By:
9909

German

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

CASH RECEIPT

Receipt No: 5912170
Date: 18th-Jun-2019
Time: 17:26

cash-4



Item Qty Price Amount
SLIDING SLEEVE 9452622823 0 0
NUT FOR 75X95 0 0
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
9910

German

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

CASH RECEIPT

Receipt No: 7265319
Date: 18th-Jun-2019
Time:

cash-4



Item Qty Price Amount
SYNC. CONE 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
9911

German

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

CASH RECEIPT

Receipt No: 2606811
Date: 17th-Jun-2019
Time: 14:51

cash-4



Item Qty Price Amount
GEAR SELECTOR 1371.99 pcs 0 0
COUSHION MOUNTING BOLTS 10 0
Total Amount: 605,000
Cash Received: 0
Balance: 605,000
Served By: Not Specified
9912

German

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

CASH RECEIPT

Receipt No: 9142150
Date: 17th-Jun-2019
Time: 16:39

CENTURY BOTTLING-8



Item Qty Price Amount
BEARING SCANNIA 0
BEARING 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
9913

German

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

CASH RECEIPT

Receipt No: 9527587
Date: 17th-Jun-2019
Time:

cash-4



Item Qty Price Amount
PINION NUT MEDIUM 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
9914

German

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

CASH RECEIPT

Receipt No: 5402221
Date: 17th-Jun-2019
Time:

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
9915

German

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

CASH RECEIPT

Receipt No: 9035034
Date: 15th-Jun-2019
Time:

cash-4



Item Qty Price Amount
STEERING PUMP 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: