Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING BUSH 10443 | 0 | 0 | |
| VALVE SEALS ACTROS | 0 | 0 |
| Total Amount: | 370,000 | Cash Received: | 0 |
|---|---|
| Balance: | 370,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING 70MM 6554100022 22976 | 185 | 0 |
| Total Amount: | 340,000 | Cash Received: | 0 |
|---|---|
| Balance: | 340,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR HANDLE 355 | 0 | 0 | |
| CROWN AND PINION 29/17 | 0 | 0 |
| Total Amount: | 1,750,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,750,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TIE ROD END 0014603648 FEBI 02953 | 38 | 0 | |
| RELAY VALVE | 0 | 0 |
| Total Amount: | 340,000 | Cash Received: | 0 |
|---|---|
| Balance: | 340,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TIE ROD END FEBI NO. 02954 0014607748 | 0 | 0 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
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 |
|---|---|---|---|
| SIDE MIRROR ARM LP | 0 | 0 |
| Total Amount: | 130,000 | Cash Received: | 0 |
|---|---|
| Balance: | 130,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE MIRROR REAR VIEW | 0 | 0 | |
| BRAKE SHOE ROLLER BIG ROR | 0 | 0 | |
| WHEEL BOLT DIFF ACTROS FEBI 27545 | 0 | 0 |
| Total Amount: | 575,000 | Cash Received: | 0 |
|---|---|
| Balance: | 575,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING 45MM | 0 | 0 | |
| PRESSURE RELIEF VALVE LONG | 50 | 0 |
| Total Amount: | 320,000 | Cash Received: | 0 |
|---|---|
| Balance: | 320,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ROOF LIGHT 0008263547 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |