Transaction #1069

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

Back to ledger

Invoice / Party

Party PIN: P051592633E
Party name: SAJMONT ENTERPRISES LIMITED
Invoice number: KRACU0300006564/300268
Invoice date: 2026-08-05
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,944.4500
VAT amount: 1,355.5560
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 221
Row hash: a90c7beb661e2f1334744f4ce2a69be548e5f967f9597686ca2d1a2f381c0c3a
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": "P051592633E",
    "Name of Purchaser": "SAJMONT ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "05\/08\/2026",
    "Invoice Number": "KRACU0300006564\/300268",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16944.45,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1355.556,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}