Transaction #1556

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

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Invoice / Party

Party PIN: P052250627R
Party name: SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
Invoice number: KRACU0300006564/328264
Invoice date: 2026-08-28
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 3,240.7400
VAT amount: 259.2592
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 708
Row hash: 9f1676cb9fd3b093881cebf77784201206352e8951b1e6a2539b877e0c9f6f05
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": "P052250627R",
    "Name of Purchaser": "SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "28\/08\/2026",
    "Invoice Number": "KRACU0300006564\/328264",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 3240.74,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 259.25919999999996,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}