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TXN-2009

Paid in full

Sun 24 May · 08:15·Mariam Said·Amani M.·Till #2

Line items · 4 SKU · 6 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Maziwa Fresh 500ml	MZW-500	TZS 1,800	× 1	TZS 1,800
02	Soda Coca-Cola 500ml	COK-500	TZS 1,500	× 1	TZS 1,500
03	Lotion Nivea 400ml	LNV-400	TZS 12,500	× 3	TZS 37,500
04	Mchele Pishori 5kg	MCP-5	TZS 22,000	× 1	TZS 22,000

SubtotalTZS 62,800

VAT (18%)TZS 11,304

Net totalTZS 74,104

Cost of goods− TZS 47,500

Gross profitTZS 15,300

Payment

MM-Pesa

Vodacom M-Pesa · Lipa namba 7438201

Reference: QGT5K3Y

TZS 74,104

Timeline

Sale started

08:11 · Amani M.

4 items added

08:14 · Amani M.

Paid via M-Pesa

08:15 · Amani M.

M-Pesa confirmation received · ref QGT5K3Y

08:15 · system

Receipt printed

08:15 · Amani M.

Summary

NET TOTAL

TZS 74,104

Gross profit TZS 15,300 (20.6%)

CustomerView profile →

MS

Mariam Said

+255 715 880 442

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

Time08:15

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-200908:15

1× Maziwa Fresh 500ml1,800

1× Soda Coca-Cola 500ml1,500

3× Lotion Nivea 400ml37,500

1× Mchele Pishori 5kg22,000

TOTAL74,104

M-Pesa74,104

asante sana · come again