Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GEAR BOX VALVE/SPLIT 96.276-01 | 1 | 90 | 90 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIESEL RETURN PIPE | 3 pcs | 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 |
|---|---|---|---|
| TAIL LAMP MP4 LH | 1 | 55 | 55 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TAIL LAMP MP4 RH | 1 | 50 | 50 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH PLATE ORIGINAL | 1 | 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 |
|---|---|---|---|
| TAIL LAMP LENSE SCANNIA | 2 pcs | 0 | 0 |
| Total Amount: | 24,000 | Cash Received: | 0 |
|---|---|
| Balance: | 24,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WIPPER BLADES HR | 2 | 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 INDICATOR DOUBLE | 1 | 0 | 0 |
| Total Amount: | 2,500 | Cash Received: | 0 |
|---|---|
| Balance: | 2,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V 21W BA15S INDICATOR SINGLE | 1 | 0 | 0 |
| Total Amount: | 2,500 | Cash Received: | 0 |
|---|---|
| Balance: | 2,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GEAR BOX VALVE | 1 | 50 | 50 |
| Total Amount: | 85,000 | Cash Received: | 0 |
|---|---|
| Balance: | 85,000 |