157

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686872
Date: 21st-Jul-2023
Time: 20:16

- 008



Item Qty Price Amount
ug coconut glass 2 288,000 2,880,000
ug coconutn pet pics 4 Bottle 45,000 450,000
Total Amount: 333,000
Cash Received: 333,000
Balance: 0
Served By:, ,
158

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686871
Date: 21st-Jul-2023
Time: 20:13

- 007



Item Qty Price Amount
club shot/crates 6 Crates 84,000 168,000
Pilsner/crates 6 125,000 250,000
Total Amount: 209,000
Cash Received: 209,000
Balance: 0
Served By:, ,
159

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686870
Date: 21st-Jul-2023
Time: 20:09

- 006



Item Qty Price Amount
Albertine big 1 11,500 11,500
Tasker Lager/crate 1 66,000 66,000
eagle dark/crates 1 crate 27,500 27,500
Nile/crate 7 58,500 58,500
Total Amount: 163,500
Cash Received: 163,500
Balance: 0
Served By:, , , ,
160

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686869
Date: 21st-Jul-2023
Time: 20:05

- 005



Item Qty Price Amount
torrero 1 60,000 60,000
1 0 0
1 0 0
Guiness/crate 6 69,500 69,500
Splender/boxes 5 Boxes 38,000 38,000
Total Amount: 167,500
Cash Received: 167,500
Balance: 0
Served By:, , ,
161

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686868
Date: 21st-Jul-2023
Time: 20:00

- 004



Item Qty Price Amount
eagle dark/crates 7 crate 55,000 110,000
Total Amount: 55,000
Cash Received: 55,000
Balance: 0
Served By:,
162

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686867
Date: 21st-Jul-2023
Time: 19:57

- 003



Item Qty Price Amount
smirnoff /crats 1 82,000 82,000
guiness smooth/bottles 1 Bottle 2,500 2,500
Eagle/bottls 4 50,000 50,000
Total Amount: 134,500
Cash Received: 134,500
Balance: 0
Served By:, , ,
163

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686866
Date: 21st-Jul-2023
Time: 19:48

- 002



Item Qty Price Amount
kabanga 2 carton 21,000 21,000
bobi 4 44,000 44,000
gold force 3 Cartons 11,000 11,000
Total Amount: 76,000
Cash Received: 76,000
Balance: 0
Served By:, , ,
164

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686865
Date: 21st-Jul-2023
Time: 19:42

- 001



Item Qty Price Amount
Ug glass/boxes 3 144,000 144,000
Total Amount: 144,000
Cash Received: 144,000
Balance: 0
Served By:,
165

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686864
Date: 21st-Jul-2023
Time: 19:08

- 000



Item Qty Price Amount
cocacola/crates 20 380,000 11,400,000
pepsi/crates 2 570,000 17,100,000
Total Amount: 950,000
Cash Received: 950,000
Balance: 0
Served By:, ,
166

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686863
Date: 20th-Jul-2023
Time: 22:22

- 0010



Item Qty Price Amount
pepsi/crates 5 760,000 30,400,000
Total Amount: 760,000
Cash Received: 760,000
Balance: 0
Served By:,
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