Transaction #1173

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

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Invoice / Party

Party PIN: A002724119M
Party name: STEPHEN KANYI GIKONYO
Invoice number: KRACU0300006564/307972
Invoice date: 2026-08-11
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: 325
Row hash: bd00b432e358128198932bb4b3cb77f235570cbdb3fb4af7ca339177caf846d9
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": "A002724119M",
    "Name of Purchaser": "STEPHEN KANYI GIKONYO",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "11\/08\/2026",
    "Invoice Number": "KRACU0300006564\/307972",
    "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"
}