Transaction #1055

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

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Invoice / Party

Party PIN: P051093664D
Party name: DIOCESE OF EMBU TRUSTEES REGISTERED
Invoice number: KRACU0300006564/299140
Invoice date: 2026-08-04
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4,629.6300
VAT amount: 370.3704
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 207
Row hash: 6a53519542498739b917343b5b512a2563bb15115fd141a51be2d75290c66763
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": "P051093664D",
    "Name of Purchaser": "DIOCESE OF EMBU TRUSTEES REGISTERED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "04\/08\/2026",
    "Invoice Number": "KRACU0300006564\/299140",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4629.63,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 370.3704,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}