Transaction #1193

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

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Invoice / Party

Party PIN: P051592633E
Party name: SAJMONT ENTERPRISES LIMITED
Invoice number: KRACU0300006564/308693
Invoice date: 2026-08-12
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 17,314.8200
VAT amount: 1,385.1856
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 345
Row hash: 48f36cffaf54ed90c2fb1d6a54f1c656676040af04d85d5722a9c6997e9320fa
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": "P051592633E",
    "Name of Purchaser": "SAJMONT ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "12\/08\/2026",
    "Invoice Number": "KRACU0300006564\/308693",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 17314.82,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1385.1856,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}