Transaction #1495

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

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Invoice / Party

Party PIN: P000593549A
Party name
Invoice number: KRACU0300006564/326163
Invoice date: 2026-08-26
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,805.5600
VAT amount: 1,344.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 647
Row hash: 46d57644fdde397c269847cc281bcfe89a3f83638f0fd17602e3c2c94fc3aa8e
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": "P000593549A",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "26\/08\/2026",
    "Invoice Number": "KRACU0300006564\/326163",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16805.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1344.4448000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}