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TXN-2005

Paid in full

Sun 24 May · 07:19·Hassan Bakari·Pendo K.·Till #3

Line items · 3 SKU · 5 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 3	TZS 18,600
02	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 1	TZS 6,200
03	Maziwa Fresh 500ml	MZW-500	TZS 1,800	× 1	TZS 1,800

SubtotalTZS 26,600

Discount (5%)− TZS 1,330

VAT (18%)TZS 4,549

Net totalTZS 29,819

Cost of goods− TZS 20,600

Gross profitTZS 4,670

Payment

MM-Pesa

Vodacom M-Pesa · Lipa namba 7438201

Reference: QGT5K312

TZS 29,819

Timeline

Sale started

07:15 · Pendo K.

3 items added

07:19 · Pendo K.

Paid via M-Pesa

07:19 · Pendo K.

M-Pesa confirmation received · ref QGT5K312

07:19 · system

Receipt printed

07:19 · Pendo K.

Summary

NET TOTAL

TZS 29,819

Gross profit TZS 4,670 (15.7%)

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 #3

CashierPendo K.

Date24 May 2026

Time07:19

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-200507:19

3× Sabuni ya OMO 1kg18,600

1× Sabuni ya OMO 1kg6,200

1× Maziwa Fresh 500ml1,800

TOTAL29,819

M-Pesa29,819

asante sana · come again