167657

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27649
Date: 10th-Mar-2026
Time:

- 245



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167658

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27649
Date: 10th-Mar-2026
Time:

- 126



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167659

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1120
Date: 10th-Mar-2026
Time:

- 206



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167660

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1623
Date: 10th-Mar-2026
Time:

- 250



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167661

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1621
Date: 10th-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167662

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10954
Date: 10th-Mar-2026
Time:

- 0073



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167663

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1123
Date: 10th-Mar-2026
Time:

- 0097



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167664

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27649
Date: 10th-Mar-2026
Time:

- 114



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167665

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27649
Date: 10th-Mar-2026
Time:

- 125



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
167666

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1120
Date: 10th-Mar-2026
Time:

- 133



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