Transaction #1440

SALE · OTHER · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN: P051519458V
Party name: NODAL SYSTEMS LIMITED
Invoice number: KRACU0300006564/323599
Invoice date: 2026-08-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4,722.2200
VAT amount: 377.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 592
Row hash: d7481de8a08fea9d33ec332bef1fb4f29eb33bd533e86468c22b3445f6031896
Return status: VERIFIED

Additional Imported Fields

Custom Entry Number
Type Of Imports
Port Of Exit
Destination Country
Relevant Paragraph
Exemption Certificate Number
Relevant Invoice Number
Relevant Invoice Date
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P051519458V",
    "Name of Purchaser": "NODAL SYSTEMS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/08\/2026",
    "Invoice Number": "KRACU0300006564\/323599",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4722.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 377.7776,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}