Back to transactions

TXN-2016

Paid in full

Sun 24 May · 09:34·Juma Kifupi·Hamisi M.·Till #1

Line items · 4 SKU · 5 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Mkate Bumi 600g	MKB-600	TZS 2,200	× 1	TZS 2,200
02	Lotion Nivea 400ml	LNV-400	TZS 12,500	× 2	TZS 25,000
03	Soda Coca-Cola 500ml	COK-500	TZS 1,500	× 1	TZS 1,500
04	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 1	TZS 6,200

SubtotalTZS 34,900

VAT (18%)TZS 6,282

Net totalTZS 41,182

Cost of goods− TZS 25,500

Gross profitTZS 9,400

Payment

MM-Pesa

Vodacom M-Pesa · Lipa namba 7438201

Reference: QGT5K3R

TZS 41,182

Timeline

Sale started

09:30 · Hamisi M.

4 items added

09:33 · Hamisi M.

Paid via M-Pesa

09:34 · Hamisi M.

M-Pesa confirmation received · ref QGT5K3R

09:34 · system

Receipt printed

09:34 · Hamisi M.

Summary

NET TOTAL

TZS 41,182

Gross profit TZS 9,400 (22.8%)

CustomerView profile →

JK

Juma Kifupi

+255 754 992 110

Customer sinceMar 2024

Total spentTZS 1,842,000

Visits68

Open creditTZS 38,500

Sale details

StoreDuka Kuu — Kariakoo

RegisterTill #1

CashierHamisi M.

Date24 May 2026

Time09:34

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-201609:34

1× Mkate Bumi 600g2,200

2× Lotion Nivea 400ml25,000

1× Soda Coca-Cola 500ml1,500

1× Sabuni ya OMO 1kg6,200

TOTAL41,182

M-Pesa41,182

asante sana · come again