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TXN-2018

Refunded

Sun 24 May · 09:48·Asha Mwinyi·Amani M.·Till #2

Line items · 4 SKU · 9 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 2	TZS 12,400
02	Mafuta Cooking 1L	MFC-1	TZS 8,500	× 3	TZS 25,500
03	Mkate Bumi 600g	MKB-600	TZS 2,200	× 1	TZS 2,200
04	Mchele Pishori 5kg	MCP-5	TZS 22,000	× 3	TZS 66,000

SubtotalTZS 106,100

Discount (5%)− TZS 5,305

VAT (18%)TZS 18,143

Net totalTZS 118,938

Cost of goods− TZS 86,200

Gross profitTZS 14,595

Payment

MM-Pesa

Vodacom M-Pesa · Lipa namba 7438201

TZS 118,938

Timeline

Sale started

09:44 · Amani M.

4 items added

09:47 · Amani M.

Sale completed

09:48 · Amani M.

Receipt printed

09:48 · Amani M.

Refund processed · full amount returned

10:48 · Amani M.

Summary

NET TOTAL

TZS 118,938

Gross profit TZS 14,595 (12.3%)

CustomerView profile →

AM

Asha Mwinyi

+255 718 003 982

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

Time09:48

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-201809:48

2× Sabuni ya OMO 1kg12,400

3× Mafuta Cooking 1L25,500

1× Mkate Bumi 600g2,200

3× Mchele Pishori 5kg66,000

TOTAL118,938

M-Pesa118,938

asante sana · come again