Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SLACK ADJUSTER 2629 KTK | 0 | 0 |
| Total Amount: | 540,000 | Cash Received: | 0 |
|---|---|
| Balance: | 540,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE ROLLER ROR 21006610 | 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 |
|---|---|---|---|
| CENTER BEARING 70MM 6554100022 22976 | 185 | 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 |
|---|---|---|---|
| FLUSHER UNIT | 0 | 0 |
| Total Amount: | 500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 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 LINNINGS | 0 | 0 |
| Total Amount: | 750,000 | Cash Received: | 0 |
|---|---|
| Balance: | 750,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CUT-OUT ACTROS FOOM144123 | 99 | 0 |
| Total Amount: | 720,000 | Cash Received: | 0 |
|---|---|
| Balance: | 720,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMSHAFT KIT PE | 0 | 0 |
| Total Amount: | 750,000 | Cash Received: | 0 |
|---|---|
| Balance: | 750,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE CALLIPER UMC-190 | 0 | 0 |
| Total Amount: | 640,000 | Cash Received: | 0 |
|---|---|
| Balance: | 640,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING | pcs | 0 | 0 |
| SPRING HANGER BOLT | pcs | 0 | 0 |
| Total Amount: | 620,000 | Cash Received: | 0 |
|---|---|
| Balance: | 620,000 |