ziada/Duka Kuu/Transactions/TXN-2022
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TXN-2022

Paid in full
Sun 24 May · 10:33·Asha Mwinyi·Hamisi M.·Till #1
Line items · 2 SKU · 2 unitsVAT 18% included
#PRODUCTSKUUNITQTYLINE TOTAL
01Sabuni ya OMO 1kgSAB-1TZS 6,200× 1TZS 6,200
02Mkate Bumi 600gMKB-600TZS 2,200× 1TZS 2,200
SubtotalTZS 8,400
VAT (18%)TZS 1,512
Net totalTZS 9,912
Cost of goods− TZS 6,400
Gross profitTZS 2,000
Payment
MM-Pesa
Vodacom M-Pesa · Lipa namba 7438201
Reference: QGT5K3L
TZS 9,912
Timeline
Sale started
10:29 · Hamisi M.
2 items added
10:33 · Hamisi M.
Paid via M-Pesa
10:33 · Hamisi M.
M-Pesa confirmation received · ref QGT5K3L
10:33 · system
Receipt printed
10:33 · Hamisi M.
Summary
NET TOTAL
TZS 9,912
Gross profit TZS 2,000 (20.2%)
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 #1
CashierHamisi M.
Date24 May 2026
Time10:33
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-202210:33
1× Sabuni ya OMO 1kg6,200
1× Mkate Bumi 600g2,200
TOTAL9,912
M-Pesa9,912
asante sana · come again