14

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687042
Date: 08th-Aug-2023
Time: 22:43

- 007



Item Qty Price Amount
big cartons of sodas 1 25,000 25,000
Pepsi plastic 5 52,500 52,500
coffee/pics 6 12,000 12,000
Albertine big 1 11,500 11,500
Total Amount: 101,000
Cash Received: 101,000
Balance: 0
Served By:, , , ,
15

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687041
Date: 08th-Aug-2023
Time: 22:38

- 006



Item Qty Price Amount
Pepsi plastic 3 31,500 63,000
Predator 1 18,500 37,000
minute maid big 1 Cartons 24,000 48,000
lion/pcs 4 pcs 6,800 13,600
castle lite/bottles 6 Bottle 14,400 28,800
bell/bottles 1 2,700 5,400
Bell 1 5,400 10,800
Total Amount: 103,300
Cash Received: 103,300
Balance: 0
Served By:, , , , , , ,
16

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687039
Date: 08th-Aug-2023
Time: 22:31

- 005



Item Qty Price Amount
V&A/pcs 1 pcs 6,000 6,000
Total Amount: 6,000
Cash Received: 6,000
Balance: 0
Served By:,
17

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687038
Date: 08th-Aug-2023
Time: 22:31

- 004



Item Qty Price Amount
splender/pcs 3 pcs 5,100 5,100
gilbeys/pcs 1 8,000 8,000
V&A/pcs 1 pcs 6,000 6,000
Total Amount: 19,100
Cash Received: 19,100
Balance: 0
Served By:, , ,
18

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687037
Date: 08th-Aug-2023
Time: 22:29

- 003



Item Qty Price Amount
Albertine small 1 11,000 22,000
Albertine big 1 11,500 23,000
kabanga 1 carton 10,500 21,000
Nile shot 2 84,000 168,000
Total Amount: 117,000
Cash Received: 117,000
Balance: 0
Served By:, , , ,
19

MK ENTERPRISES

Hoima, Uganda
Tel: 0760357985 / 0754422473

CASH RECEIPT

Receipt No: 687036
Date: 08th-Aug-2023
Time: 22:26

- 002



Item Qty Price Amount
club/crates 5 267,500 535,000
Ice water/small 1 Cartons 10,000 20,000
Total Amount: 277,500
Cash Received: 277,500
Balance: 0
Served By:, ,
20

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:, , ,
21

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:, ,
22

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:, , , ,
23

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:,
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