Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CRANK SHAFT 355 | 0 | 0 | |
| CROWN AND PINION 81351996317 28/21 | 0 | 0 |
| Total Amount: | 5,726,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,726,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FLUSHER UNIT | 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 |
|---|---|---|---|
| TAIL LAMP 3 CHAMBER LED | 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 |
|---|---|---|---|
| COMPRESSOR PLATE 4411300220 | 0 | 0 |
| Total Amount: | 760,000 | Cash Received: | 0 |
|---|---|
| Balance: | 760,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | 0 | 0 |
| Total Amount: | 152,000 | Cash Received: | 0 |
|---|---|
| Balance: | 152,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | 0 | 0 |
| Total Amount: | 1,672,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,672,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE REAR | 100 | 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 |
|---|---|---|---|
| ACCELERATOR DAMPER | 0 | 0 |
| Total Amount: | 255,000 | Cash Received: | 0 |
|---|---|
| Balance: | 255,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE MIRROR MP3 | 0 | 0 |
| Total Amount: | 490,000 | Cash Received: | 0 |
|---|---|
| Balance: | 490,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM BUSH DIFF 010.575 | 40 | 0 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |