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Sale invoice

COMPLETED

Sale Invoice

#v5241554

KRACU0300000077

15/04/2024 - 01:43:46 pm

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NAMIRI

Tel: 0714201229

Email: Namiriltd@gmail.com

PIN: P000000001G

Items

Lenses

KES 116

KES 116

x1

Tea Leaves

KES 216

KES 216

x1

MILK

KES 500

KES 500

x1

Total: KES 832
Tax ClassA(EX)
Taxable Amount216
Tax Rate (%)0
Tax Amount (KES)0
Tax ClassB(16%)
Taxable Amount431.03
Tax Rate (%)16
Tax Amount (KES)68.97
Tax ClassC(0)
Taxable Amount0
Tax Rate (%)0
Tax Amount (KES)0
Tax ClassD(Non-VAT)
Taxable Amount116
Tax Rate (%)0
Tax Amount (KES)0
Tax ClassE(8%)
Taxable Amount0
Tax Rate (%)8
Tax Amount (KES)0

Date: 15/04/2024

Time: 01:43:46 pm

SCU ID: KRACU0300000077

SCU invoice no: KRACU0300000077/4367

Signature: EF6DNJIZ3LT3S546

Internal data: CICMF2ZOB36UMPDT7HYYO4B2PI