Transaction #1522

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

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Invoice / Party

Party PIN: P051695992E
Party name: PERFECTBLUE SPRINGS LIMITED
Invoice number: KRACU0300006564/327109
Invoice date: 2026-08-27
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 20,314.8100
VAT amount: 1,625.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 674
Row hash: 47b3008252d920414348c9ae3be79c4ed6424ad15bce992b4fcab544d550949a
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": "P051695992E",
    "Name of Purchaser": "PERFECTBLUE SPRINGS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/08\/2026",
    "Invoice Number": "KRACU0300006564\/327109",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 20314.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1625.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}