Transaction #1268

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

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Invoice / Party

Party PIN: P051669241P
Party name: GICOMU GAS LIMITED
Invoice number: KRACU0300006564/312477
Invoice date: 2026-08-15
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: 420
Row hash: efb775f062e89f1058643f5a77066f46e29c63254032f9c8a7c38343ea7c1b4b
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": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "15\/08\/2026",
    "Invoice Number": "KRACU0300006564\/312477",
    "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"
}