Transaction #1067

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

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Invoice / Party

Party PIN: P051209598V
Party name: Kenya Organic Agric & Environmental Tech Institute
Invoice number: KRACU0300006564/299584
Invoice date: 2026-08-04
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 462.9600
VAT amount: 37.0368
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 219
Row hash: 88b9f1913df735d4b690f0fd0a8146ce81e8e4252a48e06067eed974be51ebba
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": "P051209598V",
    "Name of Purchaser": "Kenya Organic Agric & Environmental Tech Institute",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "04\/08\/2026",
    "Invoice Number": "KRACU0300006564\/299584",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}