Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING HANGER BOLT | 6 | 20 | 120 |
| Total Amount: | 84,000 | Cash Received: | 84,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NUT 0009902360 | 2 | 0 | 0 |
| Total Amount: | 70,000 | Cash Received: | 70,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING ACTROS 70MM | 1 | 90 | 90 |
| Total Amount: | 200,000 | Cash Received: | 200,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CON ROD BUSH CUT 4420380050 | 8 | 0 | 0 |
| Total Amount: | 224,000 | Cash Received: | 224,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CORNER LAMP ACT | 1 | 13 | 13 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH KIT ACTROS 0182509701 | 1 | 0 | 0 |
| Total Amount: | 5,400,000 | Cash Received: | 5,400,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FUEL PUMP SCANIA 2449001007 | 1 | 0 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TURBO CHARGER 53279886206 | 2 | 790 | 1,580 |
| Total Amount: | 2,400,000 | Cash Received: | 2,400,000 |
|---|---|
| Balance: | 0 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SPRING SIT BOLTS | 8 | 5 | 40 |
| Total Amount: | 112,000 | Cash Received: | 0 |
|---|---|
| Balance: | 112,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT FRONT ACTROS 300MM | 1 | 0 | 0 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |