Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL HUB | 1 | 0 | 0 |
| Total Amount: | 700,000 | Cash Received: | 0 |
|---|---|
| Balance: | 700,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CROWN AND PINION 81351996317 28/21 | 1 | 0 | 0 |
| Total Amount: | 1,350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BULB 24V | 2 | 0 | 0 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RPM SENSOR | 1 | 77 | 77 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOSE HYDROLIC ACT. | 1 | 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 |
|---|---|---|---|
| SHOCK ABSORBER REAR ACT. | 2 | 300 | 600 |
| 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 |
|---|---|---|---|
| BULB 24V INDICATOR DOUBLE | 10 | 0 | 0 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE BOOSTER DOUBLE | 3 | 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 |
|---|---|---|---|
| DIESEL FILTER | 1 | 0 | 0 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIESEL FILTER PAPER ECOGUARD | 1 | 0 | 0 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |