Transaction #1049

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

Back to ledger

Invoice / Party

Party PIN: P000601680O
Party name: PEMBE FLOUR MILLS LIMITED
Invoice number: KRACU0300006564/298818
Invoice date: 2026-08-03
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 6,066.6700
VAT amount: 485.3336
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 201
Row hash: cc7e66dd4a220abffae9518b4ebc35e7b09414a5438305b87a7cfaf85a2e6725
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": "P000601680O",
    "Name of Purchaser": "PEMBE FLOUR MILLS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "03\/08\/2026",
    "Invoice Number": "KRACU0300006564\/298818",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 6066.67,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 485.3336,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}