Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STABLIZER BUSH 15167 | 2 | 0 | 0 |
| Total Amount: | 56,000 | Cash Received: | 0 |
|---|---|
| Balance: | 56,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STABLIZER MOUNTING ACTROS MAXPART | 3 | 9,999 | 29,997 |
| Total Amount: | 75,000 | Cash Received: | 0 |
|---|---|
| Balance: | 75,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB LOCKS BPW | 8 pcs | 0 | 0 |
| Total Amount: | 16,000 | Cash Received: | 0 |
|---|---|
| Balance: | 16,000 |
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: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE DRUM BPW | 2 | 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 |
|---|---|---|---|
| AIR PIPE 6MM | 1 | 5 | 5 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DIFF CASE EMPTY | 1 | 225 | 225 |
| Total Amount: | 450,000 | Cash Received: | 0 |
|---|---|
| Balance: | 450,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUB BOLTS | 6 pcs | 0 | 0 |
| Total Amount: | 72,000 | Cash Received: | 0 |
|---|---|
| Balance: | 72,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL SPANNER 30-32 | 1 | 80 | 80 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 2 | 0 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |