Transaction #1329

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

Back to ledger

Invoice / Party

Party PIN: P051094192E
Party name: Snow Peak Refrigeration & General Contractors Limi
Invoice number: KRACU0300006564/315964
Invoice date: 2026-08-18
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,851.8500
VAT amount: 148.1480
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 481
Row hash: 6b23b489240c7fdb8af6376270ec916e625b8ded9f4c59eec827ac681eb7591f
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": "P051094192E",
    "Name of Purchaser": "Snow Peak Refrigeration & General Contractors Limi",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "18\/08\/2026",
    "Invoice Number": "KRACU0300006564\/315964",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1851.85,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 148.148,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}