Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| EQUALIZER BUSH ROR | 30 | 0 |
| Total Amount: | 780,000 | Cash Received: | 0 |
|---|---|
| Balance: | 780,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| CENTER BOLT REAR | 0 | 0 |
| Total Amount: | 915,000 | Cash Received: | 0 |
|---|---|
| Balance: | 915,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| Total Amount: | 900,000 | Cash Received: | 0 |
|---|---|
| Balance: | 900,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER 2629 OUTER/INNER | pcs | 0 | 0 |
| HYDRAULIC OIL/PENTOSIN 1511.58 | 0 | 0 |
| Total Amount: | 1,000,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000,000 |