Transaction #1271

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

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Invoice / Party

Party PIN: P051592633E
Party name: SAJMONT ENTERPRISES LIMITED
Invoice number: KRACU0300006564/312493
Invoice date: 2026-08-15
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,855.5500
VAT amount: 1,348.4440
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 423
Row hash: a8b32d40631a71e707951d6dbccb851da1d80a2c6d8dcafcc69fe3634bdc139c
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": "P051592633E",
    "Name of Purchaser": "SAJMONT ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "15\/08\/2026",
    "Invoice Number": "KRACU0300006564\/312493",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16855.55,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1348.444,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}