Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| COMPRESSOR ACTROS DT | 0 | 0 |
| Total Amount: | 730,000 | Cash Received: | 0 |
|---|---|
| Balance: | 730,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ENLARGER | 0 | 0 | |
| WHEEL BOLTS DIFF BIG NUT | 0 | 0 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE BOOSTER | 0 | 0 | |
| CAMSHAFT KIT PE | 0 | 0 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIECE BEARING ACTROS V6 | 0 | 0 |
| Total Amount: | 870,000 | Cash Received: | 0 |
|---|---|
| Balance: | 870,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP ACT | 0 | 0 |
| Total Amount: | 120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 120,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER OUTER E118L02 | 0 | 0 |
| Total Amount: | 160,000 | Cash Received: | 0 |
|---|---|
| Balance: | 160,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HAZARD SWITCH | 0 | 0 |
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | 0 | 0 |
| Total Amount: | 1,350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS DIFF SMALL NUT | 0 | 0 | |
| HUB SEAL KIT | 0 | 0 |
| Total Amount: | 575,000 | Cash Received: | 0 |
|---|---|
| Balance: | 575,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TOP COVER GASKETS MAX | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |