221616

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1791
Date: 07th-Mar-2026
Time:

- 0014



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221617

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2770
Date: 07th-Mar-2026
Time:

- 0048



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221618

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1100
Date: 07th-Mar-2026
Time:

- 215



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221619

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27623
Date: 07th-Mar-2026
Time:

- 235



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221620

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1793
Date: 07th-Mar-2026
Time:

- 278



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221621

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1794
Date: 07th-Mar-2026
Time:

- 245



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221622

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1794
Date: 07th-Mar-2026
Time:

- 251



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221623

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2723
Date: 07th-Mar-2026
Time:

- 257



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221624

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1094
Date: 07th-Mar-2026
Time:

- 186



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
221625

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2723
Date: 07th-Mar-2026
Time:

- 105



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