Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FUSE 20A | 0 | 0 |
| Total Amount: | 28,800 | Cash Received: | 0 |
|---|---|
| Balance: | 28,800 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING HANGER BOLT | 20 | 0 |
| Total Amount: | 420,000 | Cash Received: | 0 |
|---|---|
| Balance: | 420,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT 24X103X460 REAR | 0 | 0 |
| Total Amount: | 240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 240,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT REAR ACTROS 480MM | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| UNLOADER VALVE | 216 | 0 | |
| CRANK SHAFT/FLY WHEEL CONE MAX | 0 | 0 |
| Total Amount: | 1,245,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,245,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR DRYER 0526600000 T250W | 0 | 0 | |
| EQUALIZER BUSH 0611397100 | 0 | 0 |
| Total Amount: | 675,000 | Cash Received: | 0 |
|---|---|
| Balance: | 675,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE BOOSTER FRONT | 0 | 0 | |
| ADBLUE WATER 20LTS FEBI | 0 | 0 |
| Total Amount: | 3,360,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,360,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DISTRIBUTOR VALVE MATITI 6 ACTRO | 0 | 0 |
| Total Amount: | 645,000 | Cash Received: | 0 |
|---|---|
| Balance: | 645,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR DRYER ASSY ACTROS | 0 | 0 |
| Total Amount: | 1,200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR HANDLE | 0 | 0 |
| Total Amount: | 240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 240,000 |