Transaction #156

SALE · OTHER · Return 2026-07-01 to 2026-07-31

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Invoice / Party

Party PIN: P052140946R
Party name: AFRILAND INDUSTRIES LIMITED
Invoice number: 0170961330000006005
Invoice date: 2026-07-23
ETR serial: KRAMW017202207096133
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 (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 131
Row hash: af043399b4378d90df86b3ca34b5b52d49fb84ba37943fc89736bbdc8f87c2bd
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": "P052140946R",
    "Name of Purchaser": "AFRILAND INDUSTRIES LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "23\/07\/2026",
    "Invoice Number": "0170961330000006005",
    "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"
}