TXN-2025
Paid in fullSun 24 May · 11:02·Fatuma Ally·Hamisi M.·Till #1
Line items · 2 SKU · 3 unitsVAT 18% included
| # | PRODUCT | SKU | UNIT | QTY | LINE TOTAL |
|---|---|---|---|---|---|
| 01 | Mafuta ya Cooking 5L | MFC-5 | TZS 34,000 | × 1 | TZS 34,000 |
| 02 | Sabuni ya OMO 1kg | SAB-1 | TZS 6,200 | × 2 | TZS 12,400 |
SubtotalTZS 46,400
VAT (18%)TZS 8,352
Net totalTZS 54,752
Cost of goods− TZS 38,100
Gross profitTZS 8,300
Payment
MM-PesaTZS 54,752
Vodacom M-Pesa · Lipa namba 7438201
Reference: QGT5K3I
Timeline
Sale started
10:58 · Hamisi M.
2 items added
11:01 · Hamisi M.
Paid via M-Pesa
11:02 · Hamisi M.
M-Pesa confirmation received · ref QGT5K3I
11:02 · system
Receipt printed
11:02 · Hamisi M.
Summary
NET TOTAL
TZS 54,752
Gross profit TZS 8,300 (15.2%)
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
Time11:02
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-202511:02
34,000
12,400
TOTAL54,752
M-Pesa54,752
asante sana · come again