Transaction #1001

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

Back to ledger

Invoice / Party

Party PIN: P052074831V
Party name
Invoice number: 0170961330000006312
Invoice date: 2026-08-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: -925,925.9300
VAT amount: -74,074.0744
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 153
Row hash: 8cacdb62b45b4958231db348441d915d03b0015c5e3cde2fc528f7a73de2cda1
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: 0170961330000006274
Relevant Invoice Date: 2026-08-27
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P052074831V",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/08\/2026",
    "Invoice Number": "0170961330000006312",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": -925925.93,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": -74074.0744,
    "Relevant Invoice Number": "0170961330000006274",
    "Relevant Invoice Date": "27\/08\/2026",
    "RateType": "OTHR"
}