Transaction #1033

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

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Invoice / Party

Party PIN: P051449253N
Party name: Brownsoil Kenya Limited
Invoice number: KRACU0300006564/297917
Invoice date: 2026-08-03
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 46,296.3000
VAT amount: 3,703.7040
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 185
Row hash: f6d98671669e54dca0ad18ab04f5da0c7db0c39a05e2dc6df1cc06b0499f760e
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": "P051449253N",
    "Name of Purchaser": "Brownsoil Kenya Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "03\/08\/2026",
    "Invoice Number": "KRACU0300006564\/297917",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 46296.3,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 3703.704,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}