Transaction #1304

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: KRACU0300006564/314383
Invoice date: 2026-08-16
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,203.7000
VAT amount: 1,296.2960
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 456
Row hash: d26e1ed4ee3c49f9e8958b8633f1bf718a05bb0ef6cc6e0ac0a72f772bb580cd
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": "16\/08\/2026",
    "Invoice Number": "KRACU0300006564\/314383",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16203.7,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1296.296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}