Transaction #1213

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

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Invoice / Party

Party PIN: P051460985K
Party name: Red Giant Media Agency Limited
Invoice number: KRACU0300006564/309844
Invoice date: 2026-08-13
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 11,111.1100
VAT amount: 888.8888
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 365
Row hash: e9ff77d7029e1fa74ad9b1038078ddb46d8cd30da847a22ee50c243a2f4ec095
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": "P051460985K",
    "Name of Purchaser": "Red Giant Media Agency Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "13\/08\/2026",
    "Invoice Number": "KRACU0300006564\/309844",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 11111.11,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 888.8888000000001,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}