Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR BAG CONTROL | 0 | 0 |
| Total Amount: | 800,000 | Cash Received: | 0 |
|---|---|
| Balance: | 800,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V 21W BA15S INDICATOR SINGLE | 0 | 0 |
| Total Amount: | 82,500 | Cash Received: | 0 |
|---|---|
| Balance: | 82,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING | 0 | 0 |
| Total Amount: | 525,000 | Cash Received: | 0 |
|---|---|
| Balance: | 525,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE PADS ATEGO | 0 | 0 |
| Total Amount: | 3,099,600 | Cash Received: | 0 |
|---|---|
| Balance: | 3,099,600 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FUSE 20A | 0 | 0 |
| Total Amount: | 32,000 | Cash Received: | 0 |
|---|---|
| Balance: | 32,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS FRONT SMALL NUT | 0 | 0 |
| Total Amount: | 165,000 | Cash Received: | 0 |
|---|---|
| Balance: | 165,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE ROLLER CLIP | 0 | 0 | |
| AIR FILTER | 0 | 0 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING 70MM 6554100022 22976 | 185 | 0 | |
| INNER DOOR LOCK RH | 0 | 0 |
| Total Amount: | 2,780,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,780,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE MIRROR FAR VIEW LP | 0 | 0 |
| Total Amount: | 240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 240,000 |
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 |