Transaction #1207

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

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Invoice / Party

Party PIN: P051335269K
Party name: Elonino Trading Company Limited
Invoice number: KRACU0300006564/309668
Invoice date: 2026-08-13
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 8,088.8900
VAT amount: 647.1112
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 359
Row hash: 3d26605e81e6deca7533b35e117a0ea4d449b3d45715f86abf5dbad84e859828
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": "P051335269K",
    "Name of Purchaser": "Elonino Trading Company Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "13\/08\/2026",
    "Invoice Number": "KRACU0300006564\/309668",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 8088.89,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 647.1112,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}