Transaction #158

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

Back to ledger

Invoice / Party

Party PIN: P051904414Z
Party name: Mersha Solutions Ltd
Invoice number: 0170961330000006007
Invoice date: 2026-07-23
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 462,962.9600
VAT amount: 37,037.0368
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 133
Row hash: 167eef2d028bd3b087178fc47f73ed32f0f9d22909fe901d4a7600d645b48913
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": "P051904414Z",
    "Name of Purchaser": "Mersha Solutions Ltd",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "23\/07\/2026",
    "Invoice Number": "0170961330000006007",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462962.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37037.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}