Transaction #1373

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

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Invoice / Party

Party PIN: P051540248Y
Party name: Lakeland Cargo Logistics Limited
Invoice number: KRACU0300006564/318450
Invoice date: 2026-08-20
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 9,758.3300
VAT amount: 780.6664
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 525
Row hash: 7eaab26117d7a9eb59c605e6f2dfe0c1230f02633632acd1e4c3cb154b9bb1d5
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": "P051540248Y",
    "Name of Purchaser": "Lakeland Cargo Logistics Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "20\/08\/2026",
    "Invoice Number": "KRACU0300006564\/318450",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 9758.33,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 780.6664,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}