Transaction #1004

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

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Invoice / Party

Party PIN: P051841668N
Party name
Invoice number: 0170961330000006315
Invoice date: 2026-08-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: -481,481.4800
VAT amount: -38,518.5184
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 156
Row hash: e63b15d5a1c3a7db0da4dc0be4664ffa11f84dad199ffc5953963248b17ccf1a
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: 0170961330000006286
Relevant Invoice Date: 2026-08-28
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P051841668N",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/08\/2026",
    "Invoice Number": "0170961330000006315",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": -481481.48,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": -38518.5184,
    "Relevant Invoice Number": "0170961330000006286",
    "Relevant Invoice Date": "28\/08\/2026",
    "RateType": "OTHR"
}