Recent Receipts
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH MASTER CYLINDER | 1 | 155 | 155 |
| Total Amount: | 320,000 | Cash Received: | 0 |
|---|---|
| Balance: | 320,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 10MM T PLASTIC | 1 | 0 | 0 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FAN BELT | 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 |
|---|---|---|---|
| AIR FILTER ACTROS/AXOR 0040943504 | 2 | 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 |
|---|---|---|---|
| SPRING BUSH ACT 011.072/3 | 6 | 23 | 138 |
| Total Amount: | 360,000 | Cash Received: | 0 |
|---|---|
| Balance: | 360,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING LEAF MAIN DOLL | 3 | 0 | 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 GT | 1 pcs | 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 |
|---|---|---|---|
| BULB PARKING 5W | 40 | 0 | 0 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CUSHION MOUNTING 7 STEPS 0003250596 | 6 | 0 | 0 |
| Total Amount: | 1,380,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,380,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TOP COVER GASKET 977.439 | 8 | 0 | 0 |
| Total Amount: | 48,000 | Cash Received: | 0 |
|---|---|
| Balance: | 48,000 |