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TXN-2039

Paid in full

Sun 24 May · 13:36·Walk-in·Amani M.·Till #2

Line items · 4 SKU · 9 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Unga wa Sembe 10kg	UWS-10	TZS 28,500	× 1	TZS 28,500
02	Mchele Pishori 5kg	MCP-5	TZS 22,000	× 2	TZS 44,000
03	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 3	TZS 18,600
04	Chai Bora 500g	CHB-500	TZS 4,800	× 3	TZS 14,400

SubtotalTZS 105,500

VAT (18%)TZS 18,990

Net totalTZS 124,490

Cost of goods− TZS 85,200

Gross profitTZS 20,300

Payment

CCash

Cash · counted at till

TZS 124,490

Timeline

Sale started

13:32 · Amani M.

4 items added

13:36 · Amani M.

Paid via Cash

13:36 · Amani M.

Receipt printed

13:36 · Amani M.

Summary

NET TOTAL

TZS 124,490

Gross profit TZS 20,300 (16.3%)

Customer

Walk-in customer (no profile attached).

Sale details

StoreDuka Kuu — Kariakoo

RegisterTill #2

CashierAmani M.

Date24 May 2026

Time13:36

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-203913:36

1× Unga wa Sembe 10kg28,500

2× Mchele Pishori 5kg44,000

3× Sabuni ya OMO 1kg18,600

3× Chai Bora 500g14,400

TOTAL124,490

Cash124,490

asante sana · come again