Transaction #1009

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

Back to ledger

Invoice / Party

Party PIN: P051109733Z
Party name: Soy Afric Limited
Invoice number: KRACU0300006564/295761
Invoice date: 2026-08-01
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 925.9300
VAT amount: 74.0744
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 161
Row hash: f4d04548665933942251546be42e15cb935f3eefa9c5e7f7735836bdec29caaf
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
Relevant Invoice Date
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P051109733Z",
    "Name of Purchaser": "Soy Afric Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "01\/08\/2026",
    "Invoice Number": "KRACU0300006564\/295761",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 925.93,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 74.0744,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}