Transaction #1042

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

Back to ledger

Invoice / Party

Party PIN: P051381868H
Party name: JIMRO ENTERPRISES LIMITED
Invoice number: KRACU0300006564/298562
Invoice date: 2026-08-03
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 36,400.0000
VAT amount: 2,912.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 194
Row hash: 0dab991e4827cb08268f893b5ba0f5f5b46c54f066cb9f7d9d39a3a4835bd32e
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": "P051381868H",
    "Name of Purchaser": "JIMRO ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "03\/08\/2026",
    "Invoice Number": "KRACU0300006564\/298562",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 36400,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 2912,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}