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TXN-2042

Paid in full

Sun 24 May · 14:06·Hassan Bakari·Amani M.·Till #2

Line items · 4 SKU · 11 unitsVAT 18% included

#	PRODUCT	SKU	UNIT	QTY	LINE TOTAL
01	Sabuni ya OMO 1kg	SAB-1	TZS 6,200	× 3	TZS 18,600
02	Maziwa Fresh 500ml	MZW-500	TZS 1,800	× 3	TZS 5,400
03	Lotion Nivea 400ml	LNV-400	TZS 12,500	× 3	TZS 37,500
04	Soda Coca-Cola 500ml	COK-500	TZS 1,500	× 2	TZS 3,000

SubtotalTZS 64,500

VAT (18%)TZS 11,610

Net totalTZS 76,110

Cost of goods− TZS 47,800

Gross profitTZS 16,700

Payment

MM-Pesa

Vodacom M-Pesa · Lipa namba 7438201

Reference: QGT5K31

TZS 76,110

Timeline

Sale started

14:02 · Amani M.

4 items added

14:05 · Amani M.

Paid via M-Pesa

14:06 · Amani M.

M-Pesa confirmation received · ref QGT5K31

14:06 · system

Receipt printed

14:06 · Amani M.

Summary

NET TOTAL

TZS 76,110

Gross profit TZS 16,700 (21.9%)

CustomerView profile →

HB

Hassan Bakari

+255 765 442 119

Customer sinceMar 2024

Total spentTZS 1,842,000

Visits68

Open creditTZS 38,500

Sale details

StoreDuka Kuu — Kariakoo

RegisterTill #2

CashierAmani M.

Date24 May 2026

Time14:06

ChannelCounter

Receipt

DUKA KUU — KARIAKOO

Tin: 109-882-461

TXN-204214:06

3× Sabuni ya OMO 1kg18,600

3× Maziwa Fresh 500ml5,400

3× Lotion Nivea 400ml37,500

2× Soda Coca-Cola 500ml3,000

TOTAL76,110

M-Pesa76,110

asante sana · come again