Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE 19487 | 0 | 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 |
|---|---|---|---|
| U-BOLT FRONT | 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 |
|---|---|---|---|
| BRAKE PADS ACTROS | 0 | 0 |
| Total Amount: | 250,000 | Cash Received: | 0 |
|---|---|
| Balance: | 250,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BALL JOINT LH SAMPA 100.008 | 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 |
|---|---|---|---|
| TOP COVER GASKETS MAX | 0 | 0 |
| Total Amount: | 160,000 | Cash Received: | 0 |
|---|---|
| Balance: | 160,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE ROLLER ROR 21006610 | 0 | 0 | |
| CENTER BOLT REAR | 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 |
|---|---|---|---|
| HAND BRAKE VALVE | 0 | 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 |
|---|---|---|---|
| BATTERY COVER | 40 | 0 | |
| STEERING PUMP ACTROS | 0 | 0 |
| Total Amount: | 940,000 | Cash Received: | 0 |
|---|---|
| Balance: | 940,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RELAY VALVE | 1,111 | 0 |
| Total Amount: | 750,000 | Cash Received: | 0 |
|---|---|
| Balance: | 750,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| UNLOADER VALVE | 216 | 0 |
| Total Amount: | 1,500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500,000 |