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TXN-2032

Paid in full

Sun 24 May · 12:26·Asha Mwinyi·Pendo K.·Till #3

Line items · 1 SKU · 2 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 2	TZS 12,400

SubtotalTZS 12,400

VAT (18%)TZS 2,232

Net totalTZS 14,632

Cost of goods− TZS 9,600

Gross profitTZS 2,800

Payment

BBank

NMB Bank POS terminal

TZS 14,632

Timeline

Sale started

12:22 · Pendo K.

1 item added

12:26 · Pendo K.

Paid via Bank

12:26 · Pendo K.

Receipt printed

12:27 · Pendo K.

Summary

NET TOTAL

TZS 14,632

Gross profit TZS 2,800 (19.1%)

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 #3

CashierPendo K.

Date24 May 2026

Time12:26

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-203212:26

2× Sabuni ya OMO 1kg12,400

TOTAL14,632

Bank14,632

asante sana · come again