ziada/Duka Kuu/Transactions/TXN-2012
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TXN-2012

Paid in full
Sun 24 May · 08:46·Hassan Bakari·Amani M.·Till #2
Line items · 5 SKU · 9 unitsVAT 18% included
#PRODUCTSKUUNITQTYLINE TOTAL
01Unga wa Sembe 10kgUWS-10TZS 28,500× 3TZS 85,500
02Mchele Pishori 5kgMCP-5TZS 22,000× 2TZS 44,000
03Mafuta ya Cooking 5LMFC-5TZS 34,000× 1TZS 34,000
04Sabuni ya OMO 1kgSAB-1TZS 6,200× 1TZS 6,200
05Mafuta Cooking 1LMFC-1TZS 8,500× 2TZS 17,000
SubtotalTZS 186,700
VAT (18%)TZS 33,606
Net totalTZS 220,306
Cost of goods− TZS 155,300
Gross profitTZS 31,400
Payment
MM-Pesa
Vodacom M-Pesa · Lipa namba 7438201
Reference: QGT5K3V
TZS 220,306
Timeline
Sale started
08:42 · Amani M.
5 items added
08:46 · Amani M.
Paid via M-Pesa
08:46 · Amani M.
M-Pesa confirmation received · ref QGT5K3V
08:46 · system
Receipt printed
08:47 · Amani M.
Summary
NET TOTAL
TZS 220,306
Gross profit TZS 31,400 (14.3%)
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
Time08:46
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-201208:46
3× Unga wa Sembe 10kg85,500
2× Mchele Pishori 5kg44,000
1× Mafuta ya Cooking 5L34,000
1× Sabuni ya OMO 1kg6,200
2× Mafuta Cooking 1L17,000
TOTAL220,306
M-Pesa220,306
asante sana · come again