Transaction #1451

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

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Invoice / Party

Party PIN: P051507137G
Party name: Utafiti International Limited
Invoice number: KRACU0300006564/324291
Invoice date: 2026-08-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,314.8100
VAT amount: 185.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 603
Row hash: dcf7735f118d9df861f7ef1b4dfa1a30c304a91fbd9acc1a509d0cd69399b719
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": "P051507137G",
    "Name of Purchaser": "Utafiti International Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/08\/2026",
    "Invoice Number": "KRACU0300006564\/324291",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2314.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 185.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}