Transaction #1216

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

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Invoice / Party

Party PIN: P051335758M
Party name: Arid Contractors And General Suppliers Limited
Invoice number: KRACU0300006564/310094
Invoice date: 2026-08-13
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 7,407.4100
VAT amount: 592.5928
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 368
Row hash: ca4b3f4e96847cacb5f9c5a3e1af5f07c6351c88de62855611fc8ab91b96bc5c
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": "P051335758M",
    "Name of Purchaser": "Arid Contractors And General Suppliers Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "13\/08\/2026",
    "Invoice Number": "KRACU0300006564\/310094",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 7407.41,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 592.5928,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}