Transaction #1519

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

Back to ledger

Invoice / Party

Party PIN: P051165017N
Party name: EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
Invoice number: KRACU0300006564/327250
Invoice date: 2026-08-27
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,851.8500
VAT amount: 148.1480
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 671
Row hash: 779d4b31b65d59333a9af4cc3fc9f590fe2759b891f48a8ca283ae4132db0a6e
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": "P051165017N",
    "Name of Purchaser": "EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/08\/2026",
    "Invoice Number": "KRACU0300006564\/327250",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1851.85,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 148.148,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}