Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING BUSH ACT 011.072/3 | 23 | 0 | |
| BATALINO SHAFT SHORT/TRAILER HOOK | 0 | 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 |
|---|---|---|---|
| PIPE CONNECTOR 6MM METAL DT | 0 | 0 | |
| FAN HUB ACTROS | pcs | 0 | 0 |
| Total Amount: | 270,000 | Cash Received: | 0 |
|---|---|
| Balance: | 270,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL FILTER SHORT | pcs | 0 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 12MM METAL | 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 |
|---|---|---|---|
| BRAKE BOOSTER | 0 | 0 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RELAY VALVE | 1,111 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INJECTOR PIPES 4.90900 4420709633 | 61 | 0 |
| Total Amount: | 105,000 | Cash Received: | 0 |
|---|---|
| Balance: | 105,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIESEL FILTER ACT. | 40 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| THRUST WASHER 0537007430 SAMPA | 0 | 0 | |
| THRUST WASHER | pcs | 0 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CROWN AND PINION | pcs | 0 | 0 |
| STEERING PUMP BIG 7677955163 | 0 | 0 |
| Total Amount: | 1,835,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,835,000 |