Transaction #1366

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

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Invoice / Party

Party PIN: P051165017N
Party name: EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
Invoice number: KRACU0300006564/317623
Invoice date: 2026-08-19
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 925.9300
VAT amount: 74.0744
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 518
Row hash: ba27bc4e78a9eee46612f2968ab0afc2f7ad71a55f956f6b19ea2a7bb6f5d8a3
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": "P051165017N",
    "Name of Purchaser": "EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "19\/08\/2026",
    "Invoice Number": "KRACU0300006564\/317623",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 925.93,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 74.0744,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}