Transaction #1362

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

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Invoice / Party

Party PIN: P051391622Q
Party name: Franton Healthcare Limited
Invoice number: KRACU0300006564/317660
Invoice date: 2026-08-19
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,777.7800
VAT amount: 222.2224
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 514
Row hash: 783e198c8bef285fa02d1e32f6de52e22b4eee505958a81dfc59a67a8a808e54
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": "P051391622Q",
    "Name of Purchaser": "Franton Healthcare Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "19\/08\/2026",
    "Invoice Number": "KRACU0300006564\/317660",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2777.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 222.22240000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}