Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT FRONT COKE | 2 | 0 | 0 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| U-BOLT FRONT 20X90X300 | 2 | 0 | 0 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WHEEL BOLTS FRONT SMALL NUT | 13 | 0 | 0 |
| Total Amount: | 195,000 | Cash Received: | 0 |
|---|---|
| Balance: | 195,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PIPE CONNECTOR 6MM PLASTIC | 12 | 0 | 0 |
| Total Amount: | 84,000 | Cash Received: | 0 |
|---|---|
| Balance: | 84,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HIGH AND LOW KIT ZF | 2 | 444 | 888 |
| Total Amount: | 560,000 | Cash Received: | 0 |
|---|---|
| Balance: | 560,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BRAKE SHOE LOCK UML-746A | 3 | 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 |
|---|---|---|---|
| SIDE MIRROR FAR VIEW LP | 2 | 0 | 0 |
| Total Amount: | 290,000 | Cash Received: | 0 |
|---|---|
| Balance: | 290,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BUFFER MABERE | 3 | 0 | 0 |
| Total Amount: | 49,500 | Cash Received: | 0 |
|---|---|
| Balance: | 49,500 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SEAL | 4 | 0 | 0 |
| Total Amount: | 240,000 | Cash Received: | 0 |
|---|---|
| Balance: | 240,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ELECTRIC SOCKET COKE LONG | 3 | 11 | 33 |
| Total Amount: | 120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 120,000 |