Transaction #1432

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

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Invoice / Party

Party PIN: P052350683D
Party name: WANDER WISE TRANSPORTERS LIMITED
Invoice number: KRACU0300006564/322558
Invoice date: 2026-08-23
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,388.8900
VAT amount: 111.1112
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 584
Row hash: 0b54ea8e71f2942d21dac94f40e2fa6405f8441c9e656b3df0421edaf1665923
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": "P052350683D",
    "Name of Purchaser": "WANDER WISE TRANSPORTERS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "23\/08\/2026",
    "Invoice Number": "KRACU0300006564\/322558",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1388.89,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 111.11120000000001,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}