Transaction #1148

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

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Invoice / Party

Party PIN: P051322739Y
Party name: LIMBUA Group Limited
Invoice number: KRACU0300006564/306060
Invoice date: 2026-08-10
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 24,722.2200
VAT amount: 1,977.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 300
Row hash: 3fd232a26869fe956f13a20f724177302cd2d128c79190a5df45282c28bb5419
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": "P051322739Y",
    "Name of Purchaser": "LIMBUA Group Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "10\/08\/2026",
    "Invoice Number": "KRACU0300006564\/306060",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 24722.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1977.7776000000001,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}