227671

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1784
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227672

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1098
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227673

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2760
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227674

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2713
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227675

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2710
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227676

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2712
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227677

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2717
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227678

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1785
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227679

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1097
Date: 07th-Mar-2026
Time:

- 261



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
227680

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1099
Date: 07th-Mar-2026
Time:

- 261



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