Transaction #1547

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

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Invoice / Party

Party PIN: P051304363Y
Party name: ZHONGHAO OVERSEAS CONSTRUCTION ENGINEERING CO LIMI
Invoice number: KRACU0300006564/328007
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: 699
Row hash: e757d723bb53df0086537e92844a7bfbfc788264de8576d1880eec633f4f5d55
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": "P051304363Y",
    "Name of Purchaser": "ZHONGHAO OVERSEAS CONSTRUCTION ENGINEERING CO LIMI",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/08\/2026",
    "Invoice Number": "KRACU0300006564\/328007",
    "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"
}