Transaction #155

SALE · OTHER · Return 2026-07-01 to 2026-07-31

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Invoice / Party

Party PIN: P051519458V
Party name: NODAL SYSTEMS LIMITED
Invoice number: 0170961330000006004
Invoice date: 2026-07-23
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 5,555.5600
VAT amount: 444.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 130
Row hash: 0e01c7117275fda491fdba238ae0c8be795af4c6aa4bfcee98a0ce1e9643e2e0
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": "KRAMW017202207096133",
    "Invoice Date": "23\/07\/2026",
    "Invoice Number": "0170961330000006004",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 5555.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 444.44480000000004,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}