Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SLACK ADJUSTER DIFF RH | pcs | 0 | 0 |
| Total Amount: | 190,000 | Cash Received: | 0 |
|---|---|
| Balance: | 190,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT REAR 480 UMB-107BR | 0 | 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 |
|---|---|---|---|
| CON ROD BUSH CUT 4420380050 | 0 | 0 |
| Total Amount: | 136,000 | Cash Received: | 0 |
|---|---|
| Balance: | 136,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VALVE SEALS 355 325.813 | 0 | 0 |
| Total Amount: | 108,000 | Cash Received: | 0 |
|---|---|
| Balance: | 108,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | pcs | 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 |
|---|---|---|---|
| CYLINDER HEAD 355 ORDIN FEBI 35871 | 0 | 0 |
| Total Amount: | 460,000 | Cash Received: | 0 |
|---|---|
| Balance: | 460,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CASE EMPTY BIG 3463502327 cei | 500 | 0 |
| Total Amount: | 500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING HANGER | 0 | 0 |
| Total Amount: | 560,000 | Cash Received: | 0 |
|---|---|
| Balance: | 560,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING HANGER | 0 | 0 |
| Total Amount: | 560,000 | Cash Received: | 0 |
|---|---|
| Balance: | 560,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ENGINE MOUNTING FRONT 355 | 0 | 0 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |