Transaction #1197

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

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Invoice / Party

Party PIN: P051094192E
Party name: Snow Peak Refrigeration & General Contractors Limi
Invoice number: KRACU0300006564/309115
Invoice date: 2026-08-12
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4,630.5600
VAT amount: 370.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 349
Row hash: 2ee91d83603538c91a77bcf9b3316bd52e3336fb2af0e68583639dcaf72d9e02
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": "P051094192E",
    "Name of Purchaser": "Snow Peak Refrigeration & General Contractors Limi",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "12\/08\/2026",
    "Invoice Number": "KRACU0300006564\/309115",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4630.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 370.44480000000004,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}