Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAM SHAFT BUSH | 1 | 138 | 138 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SUNVISOR LP 38 | 1 | 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 |
|---|---|---|---|
| HIGH AND LOW RUBBER 1294551 | 1 | 0 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| MODULE M | 1 | 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 |
|---|---|---|---|
| SPIDER | 1 | 160 | 160 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE LINNING SDPL | 5 | 0 | 0 |
| Total Amount: | 500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 1 | 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 |
|---|---|---|---|
| CENTER BEARING SHAFT 70MM | 1 | 0 | 0 |
| Total Amount: | 500,000 | Cash Received: | 0 |
|---|---|
| Balance: | 500,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING FERSA/NTN | 1 | 62 | 62 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SUMP GASKET V8 AMK | 1 | 0 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |