Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| REPAIR KIT 3362640239 MBWA | 24 | 0 | |
| KING PIN SET DOUBLE 3915860033 06015 | 300 | 0 |
| Total Amount: | 505,000 | Cash Received: | 0 |
|---|---|
| Balance: | 505,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SHOCK ABSORBER 2173181990 | 0 | 0 |
| Total Amount: | 1,120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,120,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PISTON RINGS 125 TURBO 00362NO | 0 | 0 | |
| FLY WHEEL ACTROS | 450 | 0 |
| Total Amount: | 970,000 | Cash Received: | 0 |
|---|---|
| Balance: | 970,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SOLONIDE SWITCH ACT | 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 |
|---|---|---|---|
| RETURN SPRING BRAKE UMG-301/UMG-302 | 5 | 0 |
| Total Amount: | 58,000 | Cash Received: | 0 |
|---|---|
| Balance: | 58,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INDICATOR ACTROS | 0 | 0 |
| Total Amount: | 12,000 | Cash Received: | 0 |
|---|---|
| Balance: | 12,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL FILTER HD129 | 0 | 0 | |
| CLUTCH PLATE DUP | 0 | 0 |
| Total Amount: | 510,000 | Cash Received: | 0 |
|---|---|
| Balance: | 510,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CASE COMP SMALL 1837.99 | 0 | 0 | |
| GEAR LEVER TIE ROD END LEFT AND RIGHT | 0 | 0 | |
| DIFF CONE 3463560315 TEMAC | 0 |
| Total Amount: | 1,660,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,660,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TORQUE ARM BUSH DOLL | pcs | 0 | 0 |
| Total Amount: | 75,000 | Cash Received: | 0 |
|---|---|
| Balance: | 75,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WASHERS | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |