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 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 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 |
|---|---|---|---|
| DIFF WASHER | 0 | 0 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WINDOW WINDER MACHINE 4.61506 SAMPA | 40 | 0 | |
| SPRING BUSH 10443 | 0 | 0 | |
| TORQUE ARM BUSH DIFF 010.575 | 40 | 0 |
| Total Amount: | 390,000 | Cash Received: | 0 |
|---|---|
| Balance: | 390,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WINDOW WINDER MACHINE 4.61505 ETG | 0 | 0 | |
| ENGINE BRAKE BIG HOLE/STOPPER VALVE | 23 | 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 |
|---|---|---|---|
| PINION NUT BIG 9463510072 small grooves | 0 | 0 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF BUSH | 0 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |