Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SYN CONE | 0 |
| Total Amount: | 820,000 | Cash Received: | 0 |
|---|---|
| Balance: | 820,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE DRUM | 0 | 0 |
| Total Amount: | 1,050,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,050,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE DRUM | 0 | 0 |
| Total Amount: | 1,050,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,050,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WATER PUMP | 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 |
|---|---|---|---|
| SEAL RING 160X188X12 | 0 | 0 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| REPAIR KIT 9423502223 | 0 | 0 |
| Total Amount: | 1,300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP ACT | 0 | 0 |
| Total Amount: | 720,000 | Cash Received: | 0 |
|---|---|
| Balance: | 720,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR FILTER ACTROS/AXOR 0040943504 | 0 | 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 |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RELAY VALVE ACTROS 0044297844 | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |