Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HEAD LAMP UME-266L | 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 |
|---|---|---|---|
| SIDE MIRROR 38 BIG | pcs | 0 | 0 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB HEAD LAMP H4 01662 HELLA | 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 |
|---|---|---|---|
| STEERING PUMP BIG 7677955163 | 0 | 0 |
| Total Amount: | 550,000 | Cash Received: | 0 |
|---|---|
| Balance: | 550,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF LOCK SMALL HOLE | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL FILTER LONG | 0 | 0 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CYLINDER HEAD GASKET | 0 | 0 |
| Total Amount: | 440,000 | Cash Received: | 0 |
|---|---|
| Balance: | 440,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LIFT PUMP FOR INJECTOR | pcs | 0 | 0 |
| Total Amount: | 280,000 | Cash Received: | 0 |
|---|---|
| Balance: | 280,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING OLD STOCK | pcs | 0 | 0 |
| BRAKE BOOSTER | 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 |
|---|---|---|---|
| BRAKE LINNINGS SDPL | pcs | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |