Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 8MM METAL | 0 | 0 | |
| QUICK RELEASE VALVE | pcs | 0 | 0 |
| Total Amount: | 59,000 | Cash Received: | 0 |
|---|---|
| Balance: | 59,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LIFT PUMP KIT | pcs | 0 | 0 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HAND PRIMER 2.05000 | 0 | 0 | |
| CRANK SHAFT SENSOR SAMPA/DT | 0 | 0 |
| Total Amount: | 918,000 | Cash Received: | 0 |
|---|---|
| Balance: | 918,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR CABLE. FEBI/DT/TT | 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 |
|---|---|---|---|
| HYDRAULIC OIL/PENTOSIN 1511.58 | 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 |
|---|---|---|---|
| SLEEVES 125 TURBO 93231960 | 0 | 0 | |
| BRAKE SHOE BPW O/M 200MM | 0 | 0 |
| Total Amount: | 1,860,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,860,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB PARKING 5W | 0 | 0 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB PARKING 5W | 0 | 0 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V 21W BA15S INDICATOR SINGLE | 0 | 0 | |
| U-BOLT FRONT ACTROS 300MM | 0 | 0 |
| Total Amount: | 123,000 | Cash Received: | 0 |
|---|---|
| Balance: | 123,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACK SECTION PLATE | 0 | 0 |
| Total Amount: | 480,000 | Cash Received: | 0 |
|---|---|
| Balance: | 480,000 |