206767

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27626
Date: 08th-Mar-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206768

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27624
Date: 08th-Mar-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206769

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27631
Date: 08th-Mar-2026
Time:

- 168



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206770

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27121
Date: 08th-Mar-2026
Time:

- 0021



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206771

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27127
Date: 08th-Mar-2026
Time:

- 0094



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206772

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1113
Date: 08th-Mar-2026
Time:

- 0021



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206773

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2731
Date: 08th-Mar-2026
Time:

- 0021



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206774

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27125
Date: 08th-Mar-2026
Time:

- 0013



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206775

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27622
Date: 08th-Mar-2026
Time:

- 139



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
206776

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27635
Date: 08th-Mar-2026
Time:

- 139



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