Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING 39.69X40.39 | 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 |
|---|---|---|---|
| SIDE BUFFER L UBP-1000L | 0 | ||
| SEAL RING FEBI 07307 | 3 | 0 |
| Total Amount: | 87,500 | Cash Received: | 0 |
|---|---|
| Balance: | 87,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FAN BELT | 0 | 0 | |
| PIPE CONNECTOR 12MM METAL FITTING | 0 | 0 |
| Total Amount: | 88,000 | Cash Received: | 0 |
|---|---|
| Balance: | 88,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ACTUATOR (PENTOSIN) | 0 | 0 |
| Total Amount: | 2,775,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,775,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE BUFFER R UBP-999R | 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 |
|---|---|---|---|
| SIDE BUFFER L UBP-999L | 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 |
|---|---|---|---|
| GRILL 44 | 0 | 0 |
| Total Amount: | 230,000 | Cash Received: | 0 |
|---|---|
| Balance: | 230,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SUNVISOR LP 38 | 0 | 0 |
| Total Amount: | 660,000 | Cash Received: | 0 |
|---|---|
| Balance: | 660,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR HANDLE | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR HANDLE LH SAMPA | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |