Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL FILTER HD129 | 0 | 0 | |
| DIFF CASE COMPLETE | 20,000 | 0 |
| Total Amount: | 2,060,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,060,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BALL JOINT SMALL RH | 0 | 0 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GREEN SWITCH TUMBLER 793911409 | 0 | 0 |
| Total Amount: | 125,000 | Cash Received: | 0 |
|---|---|
| Balance: | 125,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR METALIC 12MM | 0 | 0 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ACCELARATOR CABLE | 0 | 0 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FLY WHEEL 442 | 0 |
| Total Amount: | 730,000 | Cash Received: | 0 |
|---|---|
| Balance: | 730,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CONNECTING ROD | 0 | 0 |
| Total Amount: | 2,400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 0 | 0 | |
| FLEXIBLE PIPE 100MM 01377 | 0 | 0 |
| Total Amount: | 180,000 | Cash Received: | 0 |
|---|---|
| Balance: | 180,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM BUSH DIFF 010.575 | 40 | 0 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |
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 |