231515

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2760
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231516

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2713
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231517

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 287
Date: 06th-Mar-2026
Time:

- 0042



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231518

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 287
Date: 06th-Mar-2026
Time:

- 242



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231519

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2763
Date: 06th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231520

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 2765
Date: 06th-Mar-2026
Time:

- 280



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231521

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1104
Date: 06th-Mar-2026
Time:

- 264



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231522

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1785
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231523

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1097
Date: 06th-Mar-2026
Time:

- 258



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
231524

Feline Ltd

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 1099
Date: 06th-Mar-2026
Time:

- 258



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