TXN-1996
Paid in fullSun 24 May · 05:48·Walk-in·Pendo K.·Till #3
Line items · 5 SKU · 8 unitsVAT 18% included
| # | PRODUCT | SKU | UNIT | QTY | LINE TOTAL |
|---|---|---|---|---|---|
| 01 | Mchele Pishori 5kg | MCP-5 | TZS 22,000 | × 1 | TZS 22,000 |
| 02 | Sabuni ya Geisha | GSH-100 | TZS 1,200 | × 1 | TZS 1,200 |
| 03 | Soda Coca-Cola 500ml | COK-500 | TZS 1,500 | × 1 | TZS 1,500 |
| 04 | Maziwa Fresh 500ml | MZW-500 | TZS 1,800 | × 3 | TZS 5,400 |
| 05 | Lotion Nivea 400ml | LNV-400 | TZS 12,500 | × 2 | TZS 25,000 |
SubtotalTZS 55,100
VAT (18%)TZS 9,918
Net totalTZS 65,018
Cost of goods− TZS 42,200
Gross profitTZS 12,900
Payment
MM-PesaTZS 65,018
Vodacom M-Pesa · Lipa namba 7438201
Reference: QGT5K31B
Timeline
Sale started
05:44 · Pendo K.
5 items added
05:47 · Pendo K.
Paid via M-Pesa
05:48 · Pendo K.
M-Pesa confirmation received · ref QGT5K31B
05:48 · system
Receipt printed
05:48 · Pendo K.
Summary
NET TOTAL
TZS 65,018
Gross profit TZS 12,900 (19.8%)
Customer
Walk-in customer (no profile attached).
Sale details
StoreDuka Kuu — Kariakoo
RegisterTill #3
CashierPendo K.
Date24 May 2026
Time05:48
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-199605:48
22,000
1,200
1,500
5,400
25,000
TOTAL65,018
M-Pesa65,018
asante sana · come again