Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOZZLE 442 DLLA138S1191/0020171212 | 8 | 0 |
| Total Amount: | 440,000 | Cash Received: | 0 |
|---|---|
| Balance: | 440,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING 518445/518410 | 1 | 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 |
|---|---|---|---|
| PRESSURE PLATE ATEGO 0072501504 | 1 | 0 | 0 |
| Total Amount: | 1,210,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,210,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ADBLUE 20L | 4 | 99,999 | 399,996 |
| Total Amount: | 600,000 | Cash Received: | 0 |
|---|---|
| Balance: | 600,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BATTERY TERMINAL | 8 | 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 |
|---|---|---|---|
| SLEEVES 128 TURBO | 8 | 0 | 0 |
| Total Amount: | 2,000,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CENTER FLANGE 4 HOLES COKE | 1 | 0 | 0 |
| Total Amount: | 350,000 | Cash Received: | 0 |
|---|---|
| Balance: | 350,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SYNCRONIZER CONE | 1 | 200 | 200 |
| Total Amount: | 190,000 | Cash Received: | 0 |
|---|---|
| Balance: | 190,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE CALLIPER UMC-190 | 2 | 0 | 0 |
| Total Amount: | 440,000 | Cash Received: | 0 |
|---|---|
| Balance: | 440,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GEAR LEVER BOOT 2629 | 1 | 47 | 47 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |