Set Date: 15th February 2026
9966

German

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

CASH RECEIPT

Receipt No: 7004394
Date: 21st-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
9967

German

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

CASH RECEIPT

Receipt No: 6383972
Date: 26th-May-2019
Time:

cash-4



Item Qty Price Amount
STEERING PUMP 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
9968

German

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

CASH RECEIPT

Receipt No: 3398132
Date: 26th-May-2019
Time:

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
9969

German

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

CASH RECEIPT

Receipt No: 9353027
Date: 26th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR DRYER 0 0
DECORATION LIGHT LED 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
9970

German

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

CASH RECEIPT

Receipt No: 1136474
Date: 26th-May-2019
Time: 17:37

cash-4



Item Qty Price Amount
STABLIZER BUSH 0 0
HUB SEAL RUBBER 1240986 DPH 10 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9971

German

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

CASH RECEIPT

Receipt No: 9461975
Date: 25th-May-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
9972

German

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

CASH RECEIPT

Receipt No: 2808837
Date: 24th-May-2019
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING SDPL pcs 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
9973

German

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

CASH RECEIPT

Receipt No: 3972778
Date: 24th-May-2019
Time:

cash-4



Item Qty Price Amount
WASHER KZR 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
9974

German

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

CASH RECEIPT

Receipt No: 6224060
Date: 23rd-May-2019
Time:

cash-4



Item Qty Price Amount
BALANCER NUT 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
9975

German

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

CASH RECEIPT

Receipt No: 6061401
Date: 23rd-May-2019
Time:

cash-4



Item Qty Price Amount
BALANCER NUT SMALL 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: