213727

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0058



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213728

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1784
Date: 08th-Mar-2026
Time:

- 0025



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213729

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2768
Date: 08th-Mar-2026
Time:

- 0015



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213730

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1796
Date: 08th-Mar-2026
Time:

- 0015



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213731

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27621
Date: 08th-Mar-2026
Time:

- 191



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213732

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

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

- 0059



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213733

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27123
Date: 08th-Mar-2026
Time:

- 265



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213734

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1094
Date: 08th-Mar-2026
Time:

- 118



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213735

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27628
Date: 08th-Mar-2026
Time:

- 120



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
213736

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2778
Date: 08th-Mar-2026
Time:

- 132



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp