153721

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10942
Date: 09th-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153722

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27125
Date: 09th-Mar-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153723

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27639
Date: 09th-Mar-2026
Time:

- 0070



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153724

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27123
Date: 09th-Mar-2026
Time:

- 0064



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153725

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27125
Date: 09th-Mar-2026
Time:

- 177



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153726

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27130
Date: 09th-Mar-2026
Time:

- 0036



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153727

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1800
Date: 09th-Mar-2026
Time:

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153728

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27121
Date: 09th-Mar-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153729

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27120
Date: 09th-Mar-2026
Time:

- 218



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
153730

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2731
Date: 09th-Mar-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
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