Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AIR PIPE 12MM | 25 | 5 | 125 |
| 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 12MM METAL | 4 | 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 |
|---|---|---|---|
| VALVE SEALS ACTROS | 32 | 0 | 0 |
| Total Amount: | 160,000 | Cash Received: | 0 |
|---|---|
| Balance: | 160,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VALVE GUIDES ACTROS | 7 | 10 | 70 |
| Total Amount: | 119,000 | Cash Received: | 0 |
|---|---|
| Balance: | 119,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STEERING PUMP ACT. SMALL HOLE | 1 | 215 | 215 |
| Total Amount: | 470,000 | Cash Received: | 0 |
|---|---|
| Balance: | 470,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STEERING PUMP ACT. BIG HOLE | 1 | 214 | 214 |
| Total Amount: | 470,000 | Cash Received: | 0 |
|---|---|
| Balance: | 470,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ADBLUE 20L | 2 | 99,999 | 199,998 |
| Total Amount: | 340,000 | Cash Received: | 0 |
|---|---|
| Balance: | 340,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT ACT. FRONT 280 | 4 | 16 | 64 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT FRONT ACT 260MM | 4 | 0 | 0 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FAN BELT 5419970892 | 1 | 0 | 0 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |