Transaction #1371

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: KRACU0300006564/318415
Invoice date: 2026-08-20
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: 523
Row hash: f1ec48181c8b593b4e73673ade740da6224b7b65bb63c1e9e749f1abbfe4212c
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": "20\/08\/2026",
    "Invoice Number": "KRACU0300006564\/318415",
    "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"
}