Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HYDRAULIC OIL/PENTOSIN | 0 | 0 | |
| SILICON | pcs | 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 |
|---|---|---|---|
| BRAKE HOSE 8288769466 | 0 | 0 |
| Total Amount: | 98,000 | Cash Received: | 0 |
|---|---|
| Balance: | 98,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL COOLER GASKET 4031840280 | 0 | 0 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLT FRONT BIG NUT 07939 | 0 | 0 |
| Total Amount: | 75,000 | Cash Received: | 0 |
|---|---|
| Balance: | 75,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS DIFF BIG NUT | 0 | 0 |
| Total Amount: | 225,000 | Cash Received: | 0 |
|---|---|
| Balance: | 225,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER GULF FILTER | pcs | 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 |
|---|---|---|---|
| BOOSTER RUBBER 16 | 0 | 0 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB SPORT W/O WIRE P14 5S H1 BOSCH | 0 | 0 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
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 |
|---|---|---|---|
| AIR FILTER OUTER E118L02 | 0 | 0 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |