Transaction #1503

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

Back to ledger

Invoice / Party

Party PIN: P052320843S
Party name
Invoice number: KRACU0300006564/326974
Invoice date: 2026-08-26
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,990.7400
VAT amount: 159.2592
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 655
Row hash: 72876e7f25002ebe467df9a7609a6b0e151d837ff0dd7f48cb4530ba5112f8c4
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": "P052320843S",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "26\/08\/2026",
    "Invoice Number": "KRACU0300006564\/326974",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1990.74,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 159.2592,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}