195946

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27624
Date: 10th-Mar-2026
Time:

- 0072



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195947

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10947
Date: 10th-Mar-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195948

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1805
Date: 10th-Mar-2026
Time:

- 0062



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195949

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1611
Date: 10th-Mar-2026
Time:

- 0036



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195950

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1615
Date: 10th-Mar-2026
Time:

- 0023



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195951

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1117
Date: 10th-Mar-2026
Time:

- 0055



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195952

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 10947
Date: 10th-Mar-2026
Time:

- 0028



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195953

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2717
Date: 10th-Mar-2026
Time:

- 0068



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195954

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1117
Date: 10th-Mar-2026
Time:

- 0098



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
195955

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27624
Date: 10th-Mar-2026
Time:

- 0041



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