Transaction #1229

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

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Invoice / Party

Party PIN: P051381868H
Party name: JIMRO ENTERPRISES LIMITED
Invoice number: KRACU0300006564/310751
Invoice date: 2026-08-14
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 40,444.4400
VAT amount: 3,235.5552
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 381
Row hash: 50a0ed219a76ea3dbef87b73fe1510cb413761721ea9852c43f689e483155e3b
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": "P051381868H",
    "Name of Purchaser": "JIMRO ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "14\/08\/2026",
    "Invoice Number": "KRACU0300006564\/310751",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 40444.44,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 3235.5552000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}