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 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WINDOW WINDER PLASTIC 17154 | 0 | 0 |
| Total Amount: | 129,000 | Cash Received: | 0 |
|---|---|
| Balance: | 129,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR HANDLE 4.61369 | 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 |
|---|---|---|---|
| CROSS BEARING 53MMX135MM 53 | 0 | 0 |
| Total Amount: | 170,000 | Cash Received: | 0 |
|---|---|
| Balance: | 170,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR CABLE. FEBI/DT/TT | 0 | 0 |
| Total Amount: | 48,000 | Cash Received: | 0 |
|---|---|
| Balance: | 48,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CABIN PIPE BIG | 50 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FUSE 10A ETC HELLA | 1 | 0 |
| Total Amount: | 26,000 | Cash Received: | 0 |
|---|---|
| Balance: | 26,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STEERING PUMP 120 BARS | 0 | 0 | |
| EQUALIZER BUSH 0611397100 | 0 | 0 |
| Total Amount: | 630,000 | Cash Received: | 0 |
|---|---|
| Balance: | 630,000 |