TXN-2040
Outstanding creditSun 24 May · 13:44·Asha Mwinyi·Hamisi M.·Till #1
Line items · 2 SKU · 6 unitsVAT 18% included
| # | PRODUCT | SKU | UNIT | QTY | LINE TOTAL |
|---|---|---|---|---|---|
| 01 | Sabuni ya OMO 1kg | SAB-1 | TZS 6,200 | × 3 | TZS 18,600 |
| 02 | Mkate Bumi 600g | MKB-600 | TZS 2,200 | × 3 | TZS 6,600 |
SubtotalTZS 25,200
VAT (18%)TZS 4,536
Net totalTZS 29,736
Cost of goods− TZS 19,200
Gross profitTZS 6,000
Payment
CCreditTZS 29,736
Added to Asha Mwinyi's credit tab
Timeline
Sale started
13:40 · Hamisi M.
2 items added
13:43 · Hamisi M.
Added to credit tab
13:44 · Hamisi M.
Receipt printed
13:44 · Hamisi M.
Summary
NET TOTAL
TZS 29,736
Gross profit TZS 6,000 (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
Time13:44
ChannelCounter
Receipt
DUKA KUU — KARIAKOO
Tin: 109-882-461
TXN-204013:44
18,600
6,600
TOTAL29,736
Credit29,736
asante sana · come again