Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| EQUALIZER BUSH ROR | 5 | 30 | 150 |
| Total Amount: | 175,000 | Cash Received: | 0 |
|---|---|
| Balance: | 175,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HAZARD SWITCH | 3 | 0 | 0 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WINDOW WINDER PLASTIC | 8 | 15 | 120 |
| Total Amount: | 172,000 | Cash Received: | 0 |
|---|---|
| Balance: | 172,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GEAR LEVER KNOB | 1 | 15 | 15 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT REAR 480 UMB-107BR | 5 | 0 | 0 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CUT-OUT 0021543806 V | 9 | 30 | 270 |
| Total Amount: | 540,000 | Cash Received: | 0 |
|---|---|
| Balance: | 540,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FUSE 10A ETC HELLA | 31 | 1 | 31 |
| Total Amount: | 31,000 | Cash Received: | 0 |
|---|---|
| Balance: | 31,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HEAD LAMP LENSE MP3 RH | 2 | 0 | 0 |
| Total Amount: | 200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 8MM PLASTIC | 12 | 1,111 | 13,332 |
| Total Amount: | 72,000 | Cash Received: | 0 |
|---|---|
| Balance: | 72,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ELECTRIC SOCKET COKE LONG | 3 | 11 | 33 |
| Total Amount: | 120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 120,000 |