
Stake attention in this memory
A receipt from MELCOM ACCRA MALL dated 06-12-2025 at 15:36 shows cashier Jennifer EAD processed two items: PERLA mineral water (quantity 1, discounted amount 1.03) and MunchEE chocolate chip cookies (quantity 1, discounted amount 7.19). The basic amount is 6.75, with additions for NHIL, GFUND, Covid Levy, and Vat, resulting in a grand total of 8.22. The customer paid 20.00 cash, resulting in a change amount of 11.78. Evat receipt information includes SDC ID, receipt number, internal data, and signature. A QR code is also printed on the receipt.
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