Transaction #1202

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

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Invoice / Party

Party PIN: P051459900G
Party name: KARAMUH LOGISTICS LIMITED
Invoice number: KRACU0300006564/309524
Invoice date: 2026-08-13
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 6,442.5900
VAT amount: 515.4072
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 354
Row hash: 9545995a7a4894b268abbbd54a98bd4d8a8725aa8f01b863d9dea4e6d7931b24
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": "P051459900G",
    "Name of Purchaser": "KARAMUH LOGISTICS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "13\/08\/2026",
    "Invoice Number": "KRACU0300006564\/309524",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 6442.59,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 515.4072,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}