10

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687035
Date: 08th-Aug-2023
Time: 22:25

- 001



Item Qty Price Amount
eagle/crates 1 50,000 100,000
Nile/crate 1 58,500 117,000
bobi 1 22,000 44,000
Total Amount: 130,500
Cash Received: 130,500
Balance: 0
Served By:, , ,
11

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687034
Date: 08th-Aug-2023
Time: 22:20

- 000



Item Qty Price Amount
Guiness/crate 1 69,500 347,500
pepsi/crates 1 95,000 475,000
Total Amount: 164,500
Cash Received: 164,500
Balance: 0
Served By:, ,
12

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687033
Date: 07th-Aug-2023
Time: 20:20

- 006



Item Qty Price Amount
escoba 1 11,000 11,000
kabanga 2 carton 21,000 21,000
west lake small 1 5,000 5,000
Ug plastic/boxes 1 100,000 100,000
Total Amount: 137,000
Cash Received: 137,000
Balance: 0
Served By:, , , ,
13

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687032
Date: 07th-Aug-2023
Time: 20:15

- 005



Item Qty Price Amount
Nile/crate 2 117,000 234,000
Total Amount: 117,000
Cash Received: 117,000
Balance: 0
Served By:,
14

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687031
Date: 07th-Aug-2023
Time: 20:14

- 004



Item Qty Price Amount
Rock boom 2 37,000 148,000
minute maid 1 25,000 100,000
Albertine small 1 44,000 176,000
Total Amount: 106,000
Cash Received: 106,000
Balance: 0
Served By:, , ,
15

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687030
Date: 07th-Aug-2023
Time: 19:53

- 003



Item Qty Price Amount
kabisa 2 Cartons 22,000 22,000
Ice water/small 2 Cartons 10,000 10,000
gilbeys/pcs 1 8,000 8,000
cocacola/crates 2 38,000 38,000
Rock boom 1 18,500 18,500
Pepsi plastic 1 10,500 10,500
Total Amount: 107,000
Cash Received: 107,000
Balance: 0
Served By:, , , , , ,
16

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687029
Date: 07th-Aug-2023
Time: 19:40

- 002



Item Qty Price Amount
Albertine big 1 11,500 23,000
kabisa 2 Cartons 22,000 44,000
Bell/crate 1 66,000 132,000
majegere 1 11,000 22,000
west lake small 2 10,000 20,000
Pepsi plastic 1 10,500 21,000
Albertine small 2 22,000 44,000
Total Amount: 153,000
Cash Received: 153,000
Balance: 0
Served By:, , , , , , ,
17

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687027
Date: 07th-Aug-2023
Time: 19:22

- 001



Item Qty Price Amount
Guiness Big/crate 1 143,500 143,500
Coca cola plastic 1 10,500 10,500
Total Amount: 154,000
Cash Received: 154,000
Balance: 0
Served By:, ,
18

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687026
Date: 07th-Aug-2023
Time: 19:12

- 000



Item Qty Price Amount
Eagle/bottls 10 20,000 20,000
Nile/crate 1 58,500 58,500
Albertine small 2 22,000 22,000
kabanga 1 carton 10,500 10,500
Total Amount: 111,000
Cash Received: 111,000
Balance: 0
Served By:, , , ,
19

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687025
Date: 06th-Aug-2023
Time: 22:06

- 006



Item Qty Price Amount
gumamu 1 11,000 11,000
Club shot 1 42,000 42,000
west lake small 1 5,000 5,000
Total Amount: 58,000
Cash Received: 58,000
Balance: 0
Served By:, , ,
© Evolution Media Group 2026