Transaction #1007

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

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Invoice / Party

Party PIN: P052288228J
Party name
Invoice number: 0170961330000006318
Invoice date: 2026-08-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: -444,444.4400
VAT amount: -35,555.5552
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 159
Row hash: 5789c5398675490a2f599d01227a81754e1daf0a51948429993e824e0d297ceb
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: 0170961330000006289
Relevant Invoice Date: 2026-08-28
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P052288228J",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/08\/2026",
    "Invoice Number": "0170961330000006318",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": -444444.44,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": -35555.5552,
    "Relevant Invoice Number": "0170961330000006289",
    "Relevant Invoice Date": "28\/08\/2026",
    "RateType": "OTHR"
}