Transaction #1438

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

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Invoice / Party

Party PIN: A004370521C
Party name: DENNIS PAUL MUCANGI IRERI
Invoice number: KRACU0300006564/323373
Invoice date: 2026-08-23
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 277.7800
VAT amount: 22.2224
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 590
Row hash: 15eea415cba3813a9c5b5be0519f6830a3a030e4a228abc1f0f960dc914ca761
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": "A004370521C",
    "Name of Purchaser": "DENNIS PAUL MUCANGI IRERI",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "23\/08\/2026",
    "Invoice Number": "KRACU0300006564\/323373",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 277.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 22.222399999999997,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}