Transaction #1047

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

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Invoice / Party

Party PIN: P052180128L
Party name: LETIQUE ENGINEERING SYSTEMS LIMITED
Invoice number: KRACU0300006564/298893
Invoice date: 2026-08-04
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,388.8900
VAT amount: 111.1112
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 199
Row hash: 8e628d3506934f1cbc2b14023093be93a1232bb45709a90b06e827af581cb402
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": "P052180128L",
    "Name of Purchaser": "LETIQUE ENGINEERING SYSTEMS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "04\/08\/2026",
    "Invoice Number": "KRACU0300006564\/298893",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1388.89,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 111.11120000000001,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}