Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CROWN AND PINION 29/17 | 0 | 0 |
| Total Amount: | 1,500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL COOLER 10 LINES 0011888901 MAXPART | 200 | 0 |
| Total Amount: | 380,000 | Cash Received: | 0 |
|---|---|
| Balance: | 380,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PISTON RINGS 128 TURBO | 67 | 0 |
| Total Amount: | 787,500 | Cash Received: | 0 |
|---|---|
| Balance: | 787,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INDICATOR ACTROS | 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 |
|---|---|---|---|
| HUB SEAL KIT | 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 |
|---|---|---|---|
| CYLINDER HEAD GASKET 3460160230 | 0 |
| Total Amount: | 90,000 | Cash Received: | 0 |
|---|---|
| Balance: | 90,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING KING PIN | 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 |
|---|---|---|---|
| BATTERY | 0 | 0 |
| Total Amount: | 1,200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER | 0 | 0 | |
| OIL FILTER LONG | 0 | 0 |
| Total Amount: | 220,000 | Cash Received: | 0 |
|---|---|
| Balance: | 220,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| COUSHION MOUNTING 7 STEPS | pcs | 0 | 0 |
| Total Amount: | 580,000 | Cash Received: | 0 |
|---|---|
| Balance: | 580,000 |