Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE MIRROR ACTROS | 0 | 0 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF HOUSING SPIDER | 0 | 0 |
| Total Amount: | 1,600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,600,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HEAD LAMP LENSE ACTROS MP II | 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 |
|---|---|---|---|
| STABILISER KIT | 0 | 0 |
| Total Amount: | 250,000 | Cash Received: | 0 |
|---|---|
| Balance: | 250,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE DRUM UMD-219Z | 0 |
| Total Amount: | 700,000 | Cash Received: | 0 |
|---|---|
| Balance: | 700,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE DRUM UMD-219Z | 0 |
| Total Amount: | 700,000 | Cash Received: | 0 |
|---|---|
| Balance: | 700,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM BUSH DOLL | 0 | 0 |
| Total Amount: | 130,000 | Cash Received: | 0 |
|---|---|
| Balance: | 130,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM BUSH DOLL | 0 | 0 |
| Total Amount: | 208,000 | Cash Received: | 0 |
|---|---|
| Balance: | 208,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RETAINER BIG 1297302042 | 0 | 0 |
| Total Amount: | 450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 450,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ELECTRIC CABLE BLACK 4.10119 | 0 | 0 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |