ziada/Duka Kuu/Transactions/TXN-2003
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TXN-2003

Paid in full
Sun 24 May · 07:00·Hassan Bakari·Amani M.·Till #2
Line items · 3 SKU · 5 unitsVAT 18% included
#PRODUCTSKUUNITQTYLINE TOTAL
01Unga wa Sembe 10kgUWS-10TZS 28,500× 1TZS 28,500
02Mafuta ya Cooking 5LMFC-5TZS 34,000× 3TZS 102,000
03Sabuni ya OMO 1kgSAB-1TZS 6,200× 1TZS 6,200
SubtotalTZS 136,700
VAT (18%)TZS 24,606
Net totalTZS 161,306
Cost of goods− TZS 114,300
Gross profitTZS 22,400
Payment
MM-Pesa
Vodacom M-Pesa · Lipa namba 7438201
Reference: QGT5K314
TZS 161,306
Timeline
Sale started
06:56 · Amani M.
3 items added
06:59 · Amani M.
Paid via M-Pesa
07:00 · Amani M.
M-Pesa confirmation received · ref QGT5K314
07:00 · system
Receipt printed
07:00 · Amani M.
Summary
NET TOTAL
TZS 161,306
Gross profit TZS 22,400 (13.9%)
CustomerView profile →
HB
Hassan Bakari
+255 765 442 119
Customer sinceMar 2024
Total spentTZS 1,842,000
Visits68
Open creditTZS 38,500
Sale details
StoreDuka Kuu — Kariakoo
RegisterTill #2
CashierAmani M.
Date24 May 2026
Time07:00
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-200307:00
1× Unga wa Sembe 10kg28,500
3× Mafuta ya Cooking 5L102,000
1× Sabuni ya OMO 1kg6,200
TOTAL161,306
M-Pesa161,306
asante sana · come again