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TXN-2023

Paid in full
Sun 24 May · 10:43·Walk-in·Pendo K.·Till #3
Line items · 3 SKU · 6 unitsVAT 18% included
#PRODUCTSKUUNITQTYLINE TOTAL
01Maziwa Fresh 500mlMZW-500TZS 1,800× 2TZS 3,600
02Unga wa Sembe 10kgUWS-10TZS 28,500× 2TZS 57,000
03Chai Bora 500gCHB-500TZS 4,800× 2TZS 9,600
SubtotalTZS 70,200
VAT (18%)TZS 12,636
Net totalTZS 82,836
Cost of goods− TZS 58,000
Gross profitTZS 12,200
Payment
CCash
Cash · counted at till
TZS 82,836
Timeline
Sale started
10:39 · Pendo K.
3 items added
10:43 · Pendo K.
Paid via Cash
10:43 · Pendo K.
Receipt printed
10:43 · Pendo K.
Summary
NET TOTAL
TZS 82,836
Gross profit TZS 12,200 (14.7%)
Customer
Walk-in customer (no profile attached).
Sale details
StoreDuka Kuu — Kariakoo
RegisterTill #3
CashierPendo K.
Date24 May 2026
Time10:43
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-202310:43
2× Maziwa Fresh 500ml3,600
2× Unga wa Sembe 10kg57,000
2× Chai Bora 500g9,600
TOTAL82,836
Cash82,836
asante sana · come again