Transaction #1107

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

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Invoice / Party

Party PIN: P051604854K
Party name: SAJAV LIMITED
Invoice number: KRACU0300006564/302187
Invoice date: 2026-08-07
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4,816.6700
VAT amount: 385.3336
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 259
Row hash: 5905b4dd19dcda15be1413089e0d81204cee7f49db9f0ade2a947dd10b90479b
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": "P051604854K",
    "Name of Purchaser": "SAJAV LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "07\/08\/2026",
    "Invoice Number": "KRACU0300006564\/302187",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4816.67,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 385.3336,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}