TXN-2019
Paid in fullSun 24 May · 10:00·Fatuma Ally·Hamisi M.·Till #1
Line items · 5 SKU · 7 unitsVAT 18% included
| # | PRODUCT | SKU | UNIT | QTY | LINE TOTAL |
|---|---|---|---|---|---|
| 01 | Mafuta ya Cooking 5L | MFC-5 | TZS 34,000 | × 1 | TZS 34,000 |
| 02 | Lotion Nivea 400ml | LNV-400 | TZS 12,500 | × 1 | TZS 12,500 |
| 03 | Mafuta Cooking 1L | MFC-1 | TZS 8,500 | × 2 | TZS 17,000 |
| 04 | Sabuni ya Geisha | GSH-100 | TZS 1,200 | × 1 | TZS 1,200 |
| 05 | Soda Coca-Cola 500ml | COK-500 | TZS 1,500 | × 2 | TZS 3,000 |
SubtotalTZS 67,700
VAT (18%)TZS 12,186
Net totalTZS 79,886
Cost of goods− TZS 54,600
Gross profitTZS 13,100
Payment
CCashTZS 79,886
Cash · counted at till
Timeline
Sale started
09:56 · Hamisi M.
5 items added
10:00 · Hamisi M.
Paid via Cash
10:00 · Hamisi M.
Receipt printed
10:00 · Hamisi M.
Summary
NET TOTAL
TZS 79,886
Gross profit TZS 13,100 (16.4%)
CustomerView profile →
FA
Fatuma Ally
+255 712 408 311
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
Time10:00
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-201910:00
34,000
12,500
17,000
1,200
3,000
TOTAL79,886
Cash79,886
asante sana · come again