Transaction #1155

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

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Invoice / Party

Party PIN: P051335758M
Party name: Arid Contractors And General Suppliers Limited
Invoice number: KRACU0300006564/306322
Invoice date: 2026-08-10
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 6,400.0000
VAT amount: 512.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 307
Row hash: cc62382c04c443e09dfbf2f42db15ed0b30a17bca270cb75c48030b7c3ec1ce1
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": "P051335758M",
    "Name of Purchaser": "Arid Contractors And General Suppliers Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "10\/08\/2026",
    "Invoice Number": "KRACU0300006564\/306322",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 6400,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 512,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}