Transaction #1119

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

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Invoice / Party

Party PIN: P051674889C
Party name: BARON WELLS LIMITED
Invoice number: KRACU0300006564/303426
Invoice date: 2026-08-07
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 56,439.8100
VAT amount: 4,515.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 271
Row hash: 3edf75ac003bcc548a8ca3908fb6ca8f86988068956b2906ec3f665eced1f8aa
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": "P051674889C",
    "Name of Purchaser": "BARON WELLS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "07\/08\/2026",
    "Invoice Number": "KRACU0300006564\/303426",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 56439.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 4515.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}