Set Date: 16th February 2026
9958

German

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

CASH RECEIPT

Receipt No: 242309
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
9959

German

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

CASH RECEIPT

Receipt No: 7556762
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
SEAL HOLDER BIG 4.20226 DT/SAMPA 18,888 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
9960

German

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

CASH RECEIPT

Receipt No: 8806152
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
9961

German

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

CASH RECEIPT

Receipt No: 4450988
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
SEAL 10 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
9962

German

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

CASH RECEIPT

Receipt No: 3716430
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
9963

German

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

CASH RECEIPT

Receipt No: 1620483
Date: 29th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
SEAL 20 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
9964

German

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

CASH RECEIPT

Receipt No: 9325866
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
9965

German

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

CASH RECEIPT

Receipt No: 8521118
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
FLEXIBLE CLAMP 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
9966

German

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

CASH RECEIPT

Receipt No: 8225708
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
ADBLUE 20L 99,999 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
9967

German

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

CASH RECEIPT

Receipt No: 4391479
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
FILTER OIL ATEGO SHORT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: