Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SLEEVES 125 TURBO 93231960 | 0 | 0 | |
| BRAKE SHOE BPW O/M 200MM | 0 | 0 |
| Total Amount: | 1,860,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,860,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB PARKING 5W | 0 | 0 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB PARKING 5W | 0 | 0 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V 21W BA15S INDICATOR SINGLE | 0 | 0 | |
| U-BOLT FRONT ACTROS 300MM | 0 | 0 |
| Total Amount: | 123,000 | Cash Received: | 0 |
|---|---|
| Balance: | 123,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACK SECTION PLATE | 0 | 0 |
| Total Amount: | 480,000 | Cash Received: | 0 |
|---|---|
| Balance: | 480,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER ACTROS E497L | 300 | 0 | |
| ENGINE BRAKE BIG HOLES/VALVE STOPPER | 1,080 | 0 |
| Total Amount: | 550,000 | Cash Received: | 0 |
|---|---|
| Balance: | 550,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING | 0 | 0 |
| Total Amount: | 33,118 | Cash Received: | 0 |
|---|---|
| Balance: | 33,118 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| REPAIR KIT 9423502223 | 0 | 0 |
| Total Amount: | 1,450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,450,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP | pcs | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |