Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CONE 3463560315 TEMAC | 0 |
| Total Amount: | 360,000 | Cash Received: | 0 |
|---|---|
| Balance: | 360,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING | 0 | 0 | |
| CROSS BEARING 68 | pcs | 0 | 0 |
| Total Amount: | 4,750,000 | Cash Received: | 0 |
|---|---|
| Balance: | 4,750,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HAND BRAKE VALVE | 500 | 0 |
| Total Amount: | 1,000,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING HANGER FRONT | 115 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 | |
| LINNER KIT 128 4420301137 | 750 | 0 |
| Total Amount: | 7,780,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,780,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| EQUALIZER PIN 60MM EXTRA LONG | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB SEAL KIT | 0 | 0 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 |
| Total Amount: | 560,000 | Cash Received: | 0 |
|---|---|
| Balance: | 560,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BOTTOM BEARING COVER | 0 | ||
| LOCK RING MEDIUM | 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 |
|---|---|---|---|
| UPPER MIRROR BRACKET COVER | 0 | 0 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |