Set Date: 19th February 2026
9945

German

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

CASH RECEIPT

Receipt No: 4916742
Date: 18th-Nov-2021
Time: 10:31

cash-4



Item Qty Price Amount
CLUTCH SERVO 0 0
Total Amount: 1,300,000
Cash Received: 0
Balance: 1,300,000
Served By: Not Specified
9946

German

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

CASH RECEIPT

Receipt No: 2857124
Date: 18th-Nov-2021
Time: 10:28

cash-4



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9947

German

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

CASH RECEIPT

Receipt No: 9206148
Date: 18th-Nov-2021
Time: 10:25

cash-4



Item Qty Price Amount
PIPE CONNECTOR 12MM PLASTIC 0 0
Total Amount: 32,000
Cash Received: 0
Balance: 32,000
Served By: Not Specified
9948

German

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

CASH RECEIPT

Receipt No: 9996137
Date: 18th-Nov-2021
Time: 10:24

cash-4



Item Qty Price Amount
RELEASE BEARING LOCK 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
9949

German

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

CASH RECEIPT

Receipt No: 4846850
Date: 21st-Nov-2021
Time: 10:22

cash-4



Item Qty Price Amount
OIL FILTER LONG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9950

German

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

CASH RECEIPT

Receipt No: 5037953
Date: 21st-Nov-2021
Time: 10:20

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
9951

German

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

CASH RECEIPT

Receipt No: 1127014
Date: 16th-Nov-2021
Time: 13:17

cash-4



Item Qty Price Amount
LOCK WASHER 60.20.0343 6 0
Total Amount: 48,000
Cash Received: 0
Balance: 48,000
Served By: Not Specified
9952

German

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

CASH RECEIPT

Receipt No: 7844848
Date: 16th-Nov-2021
Time: 13:17

cash-4



Item Qty Price Amount
LOCK WASHER 60.20.0343 6 0
Total Amount: 48,000
Cash Received: 0
Balance: 48,000
Served By: Not Specified
9953

German

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

CASH RECEIPT

Receipt No: 3135681
Date: 16th-Nov-2021
Time: 13:04

cash-4



Item Qty Price Amount
LOCK WASHER 60.20.0343 6 0
Total Amount: 48,000
Cash Received: 0
Balance: 48,000
Served By: Not Specified
9954

German

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

CASH RECEIPT

Receipt No: 7982788
Date: 15th-Nov-2021
Time: 13:03

cash-4



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