Transaction #1476

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

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Invoice / Party

Party PIN: P052250627R
Party name: SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
Invoice number: KRACU0300006564/325426
Invoice date: 2026-08-25
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 5,092.5900
VAT amount: 407.4072
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 628
Row hash: 71ffe0733ef88cec06e45e4b2ede4cf80f5c3ab36040be1b18b08bc94290d9b1
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": "P052250627R",
    "Name of Purchaser": "SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "25\/08\/2026",
    "Invoice Number": "KRACU0300006564\/325426",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 5092.59,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 407.4072,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}