Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DOOR CABLE. FEBI/DT/TT | 2 | 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 |
|---|---|---|---|
| MUDGUARD BIG GROOVE | 2 | 135 | 270 |
| Total Amount: | 520,000 | Cash Received: | 0 |
|---|---|
| Balance: | 520,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CLUTCH BOOSTER | 1 | 140 | 140 |
| Total Amount: | 290,000 | Cash Received: | 0 |
|---|---|
| Balance: | 290,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SUNVISOR LP 38 | 1 | 0 | 0 |
| Total Amount: | 320,000 | Cash Received: | 0 |
|---|---|
| Balance: | 320,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SIDE BUFFER L UBP-999L | 1 | 0 | 0 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BEARING HM807048 | 2 | 0 | 0 |
| Total Amount: | 460,000 | Cash Received: | 0 |
|---|---|
| Balance: | 460,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ADBLUE WATER 20LTS FEBI | 4 | 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 |
|---|---|---|---|
| REPAIR KIT 0003508123 | 1 | 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 |
|---|---|---|---|
| SHIFT CYLINDER/SOLONIDE VALVE 6 HOLES | 1 | 200 | 200 |
| Total Amount: | 340,000 | Cash Received: | 0 |
|---|---|
| Balance: | 340,000 |
Mengo Hill Road, P. O. Box 28809, Kampala
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OIL FILTER 38 | 2 | 0 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |