VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Sales Analysis

2026-08-01 to 2026-08-31 · 872 matching records

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Filtered taxable value
89,403,144.79
Filtered VAT
7,217,476.01
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-08-13 SALE
OTHER
P051230911G
TECHWIN LIMITED
KRACU0300006564/309933
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 366
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2026-08-13 SALE
OTHER
P051460985K
Red Giant Media Agency Limited
KRACU0300006564/309844
KRACU0300006564
11,111.11 888.89 C_Other_Rated_Sales_Dtls
Row 365
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2026-08-13 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/309711
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 364
View
2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309541
KRACU0300006564
4,638.89 371.11 C_Other_Rated_Sales_Dtls
Row 363
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309540
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 362
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2026-08-13 SALE
OTHER
P000593549A
KRACU0300006564/309539
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 361
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309481
KRACU0300006564
277.78 22.22 C_Other_Rated_Sales_Dtls
Row 360
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2026-08-13 SALE
OTHER
P051335269K
Elonino Trading Company Limited
KRACU0300006564/309668
KRACU0300006564
8,088.89 647.11 C_Other_Rated_Sales_Dtls
Row 359
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309480
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 358
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309479
KRACU0300006564
46.30 3.70 C_Other_Rated_Sales_Dtls
Row 357
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309477
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 356
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309476
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 355
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2026-08-13 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
KRACU0300006564/309524
KRACU0300006564
6,442.59 515.41 C_Other_Rated_Sales_Dtls
Row 354
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2026-08-13 SALE
OTHER
P051604854K
SAJAV LIMITED
KRACU0300006564/309512
KRACU0300006564
4,814.81 385.18 C_Other_Rated_Sales_Dtls
Row 353
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2026-08-13 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/309487
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 352
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2026-08-13 SALE
OTHER
P051894823Z
PATTONY HOLDINGS LIMITED
0170961330000006175
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 56
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2026-08-13 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006174
KRAMW017202207096133
23,675.93 1,894.07 C_Other_Rated_Sales_Dtls
Row 55
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2026-08-13 SALE
OTHER
P052411567Z
HASTI LIMITED
0170947680000004824
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 15
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2026-08-13 SALE
GENERAL
P051682300T
PATH AUDIOLOGY DIAGNOSTIC EQUIPMENT LTD
KRACU0300006564/310063
KRACU0300006564
8,620.69 1,379.31 B_General_Rated_Sales_Dtls
Row 22
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2026-08-13 SALE
GENERAL
P051335758M
Arid Contractors And General Suppliers Limited
KRACU0300006564/310094
KRACU0300006564
172.41 27.59 B_General_Rated_Sales_Dtls
Row 21
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2026-08-12 SALE
EXEMPT
P051535551J
MOVE ON AFRIKA LIMITED
KRACU0300006564/309119
KRACU0300006564
1,800.00 — E_Exempted_Sales_Dtls
Row 3
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2026-08-12 SALE
ZERO
P051535551J
MOVE ON AFRIKA LIMITED
KRACU0300006564/309119
KRACU0300006564
3,400.00 — D_Zero_Rated_Sales_Dtls
Row 7
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2026-08-12 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/309349
KRACU0300006564
38,537.04 3,082.96 C_Other_Rated_Sales_Dtls
Row 351
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2026-08-12 SALE
OTHER
P051535551J
MOVE ON AFRIKA LIMITED
KRACU0300006564/309119
KRACU0300006564
3,336.11 266.89 C_Other_Rated_Sales_Dtls
Row 350
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2026-08-12 SALE
OTHER
P051094192E
Snow Peak Refrigeration & General Contractors Limi
KRACU0300006564/309115
KRACU0300006564
4,630.56 370.44 C_Other_Rated_Sales_Dtls
Row 349
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308828
KRACU0300006564
2,622.22 209.78 C_Other_Rated_Sales_Dtls
Row 348
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308824
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 347
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308813
KRACU0300006564
17,592.59 1,407.41 C_Other_Rated_Sales_Dtls
Row 346
View
2026-08-12 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/308693
KRACU0300006564
17,314.82 1,385.19 C_Other_Rated_Sales_Dtls
Row 345
View
2026-08-12 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/308679
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 344
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2026-08-12 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/308678
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 343
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308671
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 342
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308669
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 341
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308658
KRACU0300006564
2,175.93 174.07 C_Other_Rated_Sales_Dtls
Row 340
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308501
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 339
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2026-08-12 SALE
OTHER
P051500226Z
KRACU0300006564/308459
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 338
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2026-08-12 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
KRACU0300006564/308304
KRACU0300006564
3,882.41 310.59 C_Other_Rated_Sales_Dtls
Row 337
View
2026-08-12 SALE
OTHER
P052311859A
JIAMU ELECTRICAL & GENERAL SUPPLIES LTD
KRACU0300006564/308397
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 336
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308371
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 335
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308370
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 334
View
2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308368
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 333
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2026-08-12 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/308360
KRACU0300006564
13,472.22 1,077.78 C_Other_Rated_Sales_Dtls
Row 332
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308354
KRACU0300006564
6,944.44 555.56 C_Other_Rated_Sales_Dtls
Row 331
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308278
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 330
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308273
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 329
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308269
KRACU0300006564
5,556.48 444.52 C_Other_Rated_Sales_Dtls
Row 328
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2026-08-12 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/308266
KRACU0300006564
13,101.85 1,048.15 C_Other_Rated_Sales_Dtls
Row 327
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2026-08-12 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006169
KRAMW017202207096133
28,648.15 2,291.85 C_Other_Rated_Sales_Dtls
Row 54
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2026-08-12 SALE
OTHER
P051434239A
Daeves Logistics Limited
0170961330000006168
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 53
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2026-08-12 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006167
KRAMW017202207096133
43,613.89 3,489.11 C_Other_Rated_Sales_Dtls
Row 52
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