Set Date: 19th February 2026
9982

German

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

CASH RECEIPT

Receipt No: 7102966
Date: 24th-Oct-2020
Time: 15:35

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
9983

German

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

CASH RECEIPT

Receipt No: 7498779
Date: 24th-Oct-2020
Time: 15:12

cash-4



Item Qty Price Amount
CENTER FLANGE 4 HOLES COKE 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
9984

German

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

CASH RECEIPT

Receipt No: 8645629
Date: 23rd-Oct-2020
Time: 15:09

cash-4



Item Qty Price Amount
GEAR SMALL pcs 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
9985

German

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

CASH RECEIPT

Receipt No: 9671325
Date: 23rd-Oct-2020
Time: 15:03

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM METAL DT 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
9986

German

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

CASH RECEIPT

Receipt No: 8735961
Date: 23rd-Oct-2020
Time: 15:01

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: Not Specified
9987

German

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

CASH RECEIPT

Receipt No: 6836547
Date: 23rd-Oct-2020
Time: 14:57

cash-4



Item Qty Price Amount
BUMPER LP RH pcs 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
9988

German

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

CASH RECEIPT

Receipt No: 4027099
Date: 23rd-Oct-2020
Time: 14:57

cash-4



Item Qty Price Amount
BUMPER LP METAL LH pcs 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
9989

German

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

CASH RECEIPT

Receipt No: 1932067
Date: 23rd-Oct-2020
Time: 14:56

cash-4



Item Qty Price Amount
BUMPER CENTER LP pcs 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
9990

German

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

CASH RECEIPT

Receipt No: 7835083
Date: 22nd-Oct-2020
Time: 14:52

cash-4



Item Qty Price Amount
HUB BOLT pcs 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9991

German

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

CASH RECEIPT

Receipt No: 5934753
Date: 21st-Oct-2020
Time: 14:51

cash-4



Item Qty Price Amount
SIDE MIRROR ACT pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified