Transaction #1335

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

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Invoice / Party

Party PIN: P051311784Z
Party name: Melly And Lelly General Contractors Limited
Invoice number: KRACU0300006564/316279
Invoice date: 2026-08-18
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 13,611.1100
VAT amount: 1,088.8888
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 487
Row hash: 83e8f4e183bc078a41ddfcb7852ffb1ac541ec382e86e60c74159c19d8530ecb
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": "P051311784Z",
    "Name of Purchaser": "Melly And Lelly General Contractors Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "18\/08\/2026",
    "Invoice Number": "KRACU0300006564\/316279",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 13611.11,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1088.8888,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}