Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL SPANNER 30-32 | 80 | 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 |
|---|---|---|---|
| FLEXIBLE CLAMP 100MM | 0 | 0 | |
| DIFF CASE/TRANSFER SMALL 81351006266 | 1,700 | 0 |
| Total Amount: | 2,760,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,760,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNINGS | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GEAR SHIFT LEVER 1314.00 | 47 | 0 |
| Total Amount: | 110,000 | Cash Received: | 0 |
|---|---|
| Balance: | 110,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DECORATION LIGHT LED | 0 | 0 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CAGE BIG 30T | 0 | 0 |
| Total Amount: | 2,950,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,950,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ALTERNATOR LP | 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 |
|---|---|---|---|
| PIPE FOR SILENCER | 0 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SILENCER LP TURBO | 263 | 0 |
| Total Amount: | 350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TURBO GASKET KIT 02.1407.2 TEMAC | 1,888 | 0 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |