Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE PIN KIT | 4 | 0 |
| Total Amount: | 320,000 | Cash Received: | 0 |
|---|---|
| Balance: | 320,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE KIT | 2 pcs | 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 |
|---|---|---|---|
| BRAKE SHOE PIN KIT | 3 | 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 |
|---|---|---|---|
| CENTER BEARING 70 011.181 | 4 | 0 | 0 |
| Total Amount: | 1,200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL SUMP MP3 | 1 pcs | 0 | 0 |
| Total Amount: | 980,000 | Cash Received: | 0 |
|---|---|
| Balance: | 980,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING HANGER FRONT | 2 | 115 | 230 |
| Total Amount: | 600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 600,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| V-ARM BOLT 100MM | 2 | 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 |
|---|---|---|---|
| CLUTCH MASTER CYLINDER | 4 | 155 | 620 |
| Total Amount: | 1,400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING ACTROS 70MM | 4 | 90 | 360 |
| Total Amount: | 920,000 | Cash Received: | 0 |
|---|---|
| Balance: | 920,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GEAR BOX VALVE 0340260027 SAMPA | 1 | 100 | 100 |
| Total Amount: | 240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 240,000 |