Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB LOCKS BPW | pcs | 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 |
|---|---|---|---|
| WHEEL BOLTS DOLL 0980613020 | 0 | 0 | |
| ALTERNATOR LP | 0 |
| Total Amount: | 650,000 | Cash Received: | 0 |
|---|---|
| Balance: | 650,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL SPANNER 30-32 | 80 | 0 |
| Total Amount: | 260,000 | Cash Received: | 0 |
|---|---|
| Balance: | 260,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULBS ROOF | 0 | 0 |
| Total Amount: | 12,000 | Cash Received: | 0 |
|---|---|
| Balance: | 12,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CABIN PIPE BIG | 50 | 0 | |
| SOLONIDE SWITCH | 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 SPANNER 30-32 | 80 | 0 |
| Total Amount: | 130,000 | Cash Received: | 0 |
|---|---|
| Balance: | 130,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB CAP OUTER THREADS | pcs | 0 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE MIRROR MP3 | 0 | 0 |
| Total Amount: | 960,000 | Cash Received: | 0 |
|---|---|
| Balance: | 960,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH PLATE ORIGINAL 034 | 0 | 0 |
| Total Amount: | 850,000 | Cash Received: | 0 |
|---|---|
| Balance: | 850,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AXLE NUT BPW | 0 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |