Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| EXPANSION TANK LP | 1 | 162 | 162 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SENSOR ACTROS 0041537028 0281006481 | 1 | 1,000 | 1,000 |
| Total Amount: | 230,000 | Cash Received: | 0 |
|---|---|
| Balance: | 230,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER BEARING HOUSING 355 | 1 | 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 |
|---|---|---|---|
| AXLE BRACKET | 1 | 400 | 400 |
| Total Amount: | 525,000 | Cash Received: | 0 |
|---|---|
| Balance: | 525,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AXLE BRACKET AROCS LH | 1 | 400 | 400 |
| Total Amount: | 525,000 | Cash Received: | 0 |
|---|---|
| Balance: | 525,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR CLEANER CLAMP | 1 | 0 | 0 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HYDRAULIC OIL/PENTOSIN 1511.58 | 1 | 0 | 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 |
|---|---|---|---|
| V-ARM BOLT 100MM | 4 | 0 | 0 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH MASTER CYLINDER ATEGO | 1 | 150 | 150 |
| Total Amount: | 290,000 | Cash Received: | 0 |
|---|---|
| Balance: | 290,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP LED | 8 | 30 | 240 |
| Total Amount: | 440,000 | Cash Received: | 0 |
|---|---|
| Balance: | 440,000 |