Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL HUB | 1 | 0 | 0 |
| Total Amount: | 850,000 | Cash Received: | 0 |
|---|---|
| Balance: | 850,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FLY WHEEL | 1 | 0 | 0 |
| Total Amount: | 600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 600,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH KIT ACTROS 0182509701 | 1 | 0 | 0 |
| Total Amount: | 5,200,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,200,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL SEAL | 1 | 38 | 38 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTORS 10MM METAL | 1 | 0 | 0 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| COUSHION MOUNTING BOLTS | 1 | 10 | 10 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| COMPRESSOR RINGS 90MM 01.43.005 | 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 |
|---|---|---|---|
| ROOF LIGHT 0008263547 | 8 | 0 |
| Total Amount: | 400,000 | Cash Received: | 0 |
|---|---|
| Balance: | 400,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CROSS BEARING 53 MAXPART | 3 | 0 |
| Total Amount: | 510,000 | Cash Received: | 0 |
|---|---|
| Balance: | 510,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PINION NUT BIG 9463510072 small grooves | 1 | 0 | 0 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |