164

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:, , ,
165

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:,
166

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:, ,
167

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:,
168

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686862
Date: 20th-Jul-2023
Time: 22:18

- 009



Item Qty Price Amount
1 0 0
1 0 0
Coca cola plastic 4 42,000 420,000
cocacola/crates 2 190,000 1,900,000
Total Amount: 232,000
Cash Received: 232,000
Balance: 0
Served By:, ,
169

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686861
Date: 20th-Jul-2023
Time: 21:36

- 0014



Item Qty Price Amount
bobi 2 22,000 176,000
1 0 0
kabisa 1 Cartons 33,000 264,000
ug coconut glass pics 3 48,000 384,000
Total Amount: 103,000
Cash Received: 103,000
Balance: 0
Served By:, , ,
170

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686860
Date: 20th-Jul-2023
Time: 20:42

- 0013



Item Qty Price Amount
Eagle/bottls 7 350,000 2,450,000
Total Amount: 350,000
Cash Received: 350,000
Balance: 0
Served By:,
171

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686856
Date: 20th-Jul-2023
Time: 20:27

- 009



Item Qty Price Amount
leading/ pics 2 7,000 28,000
1 0 0
Splender/boxes 4 Boxes 152,000 608,000
Total Amount: 159,000
Cash Received: 159,000
Balance: 0
Served By:, ,
172

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686855
Date: 20th-Jul-2023
Time: 20:23

- 008



Item Qty Price Amount
guiness/bottle 4 11,200 44,800
Total Amount: 11,200
Cash Received: 11,200
Balance: 0
Served By:,
173

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 686854
Date: 20th-Jul-2023
Time: 19:58

- 0010



Item Qty Price Amount
Sting 2 36,000 72,000
1 0 0
Albertine big 2 23,000 46,000
Total Amount: 59,000
Cash Received: 59,000
Balance: 0
Served By:, ,
© Evolution Media Group 2026