Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STEERING PUMP BIG 7677955163 | 0 | 0 |
| Total Amount: | 480,000 | Cash Received: | 0 |
|---|---|
| Balance: | 480,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PRESSURE PLATE ATEGO 0072501504 | 0 | 0 |
| Total Amount: | 1,000,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V 21W BA15S INDICATOR SINGLE | 0 | 0 | |
| SEAL | 0 | 0 | |
| BOLTS SAMPA | 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 |
|---|---|---|---|
| HOSE RADIATOR ACTROS | 0 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SLEEVES DUP | 0 | 0 |
| Total Amount: | 120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 120,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER | 0 | 0 |
| Total Amount: | 195,000 | Cash Received: | 0 |
|---|---|
| Balance: | 195,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOSE STEERING 4.10079 | 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 |
|---|---|---|---|
| BULB 24V 21W BA15S INDICATOR SINGLE | 0 | 0 | |
| QUICK RELEASE VALVE | pcs | 0 | 0 |
| Total Amount: | 36,500 | Cash Received: | 0 |
|---|---|
| Balance: | 36,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR OPENER 4.61954 | 0 | 0 | |
| SILENCER LP TURBO | 263 | 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 |
|---|---|---|---|
| DOOR CABLE. FEBI/DT/TT | 0 | 0 | |
| DIFF HOUSING SPIDER | 0 | 0 |
| Total Amount: | 1,910,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,910,000 |