Transaction #1079

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

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Invoice / Party

Party PIN: P051916966C
Party name: Embu Builders Ltd
Invoice number: KRACU0300006564/300563
Invoice date: 2026-08-05
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 3,703.7000
VAT amount: 296.2960
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 231
Row hash: e2ffa5b7f9a3686b2046ad8c3cf4ed593e1d4e6929cb9df3df72bdb64f6a8890
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": "P051916966C",
    "Name of Purchaser": "Embu Builders Ltd",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "05\/08\/2026",
    "Invoice Number": "KRACU0300006564\/300563",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 3703.7,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 296.296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}