TXN-2008
Paid in fullSun 24 May · 08:03·Walk-in·Pendo K.·Till #3
Line items · 3 SKU · 5 unitsVAT 18% included
| # | PRODUCT | SKU | UNIT | QTY | LINE TOTAL |
|---|---|---|---|---|---|
| 01 | Sukari 2kg | SUK-2 | TZS 7,000 | × 2 | TZS 14,000 |
| 02 | Sabuni ya OMO 1kg | SAB-1 | TZS 6,200 | × 2 | TZS 12,400 |
| 03 | Unga wa Sembe 10kg | UWS-10 | TZS 28,500 | × 1 | TZS 28,500 |
SubtotalTZS 54,900
VAT (18%)TZS 9,882
Net totalTZS 64,782
Cost of goods− TZS 44,800
Gross profitTZS 10,100
Payment
CCashTZS 64,782
Cash · counted at till
Timeline
Sale started
07:59 · Pendo K.
3 items added
08:03 · Pendo K.
Paid via Cash
08:03 · Pendo K.
Receipt printed
08:03 · Pendo K.
Summary
NET TOTAL
TZS 64,782
Gross profit TZS 10,100 (15.6%)
Customer
Walk-in customer (no profile attached).
Sale details
StoreDuka Kuu — Kariakoo
RegisterTill #3
CashierPendo K.
Date24 May 2026
Time08:03
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-200808:03
14,000
12,400
28,500
TOTAL64,782
Cash64,782
asante sana · come again