Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER DONALDSON 2629 | 6 | 0 | 0 |
| Total Amount: | 2,700,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,700,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB SPORT W/O WIRE P14 5S H1 BOSCH | 16 | 0 | 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 WITH TRAILOR CONTROL | 1 | 9,999 | 9,999 |
| Total Amount: | 660,000 | Cash Received: | 0 |
|---|---|
| Balance: | 660,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FLUSHER UNIT | 1 | 35 | 35 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING 70MM 6554100022 22976 | 1 | 185 | 185 |
| Total Amount: | 450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 450,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WINDER MACHINE lH | 1 | 0 | 0 |
| Total Amount: | 90,000 | Cash Received: | 0 |
|---|---|
| Balance: | 90,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STABLIZER BUSH 15167 | 2 | 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 |
|---|---|---|---|
| HEAD LAMP MP2 RH | 1 | 300 | 300 |
| Total Amount: | 650,000 | Cash Received: | 0 |
|---|---|
| Balance: | 650,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HEAD LAMP MP2 LH | 1 | 300 | 300 |
| Total Amount: | 650,000 | Cash Received: | 0 |
|---|---|
| Balance: | 650,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CORNER LAMP ACT. | 2 | 35 | 70 |
| Total Amount: | 160,000 | Cash Received: | 0 |
|---|---|
| Balance: | 160,000 |