Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TURBO GASKET KIT 02.1407.2 TEMAC | 1,888 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING FERSA | 0 | ||
| CRANK SHAFT SENSOR SAMPA/DT | 0 | 0 |
| Total Amount: | 190,000 | Cash Received: | 0 |
|---|---|
| Balance: | 190,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BONNET LOCK 38043 FEBI | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BONNET HANDLE | 0 | 0 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BONNET CABLE | 0 | 0 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLT FRONT BIG NUT 07939 | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STEERING BOX SEAL 0004600300 | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLT FRONT BIG NUT 07939 | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING BUSH 10443 | 0 | 0 |
| Total Amount: | 240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 240,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS DIFF BIG NUT | 0 | 0 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |