Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| REDUCER DT | 0 | 0 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOSE PIPE RADIATOR /BREATHER HOSE | 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 |
|---|---|---|---|
| RADIATOR CAP 01.40.071 | 0 | 0 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ELECTRIC SOCKET MG451032 | 0 | 0 |
| Total Amount: | 22,500 | Cash Received: | 0 |
|---|---|
| Balance: | 22,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ELECTRIC SOCKET LONG 4.60115 | 0 | 0 | |
| EXHAUST VALVES | 0 | 0 | |
| UNLOADER VALVE | 216 | 0 |
| Total Amount: | 2,222,500 | Cash Received: | 0 |
|---|---|
| Balance: | 2,222,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR CABLE. FEBI/DT/TT | 0 | 0 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS DOLL 0980613020 | 0 | 0 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RADIATOR | 0 | 0 |
| Total Amount: | 1,600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,600,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 |
| Total Amount: | 600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 600,000 |