Transaction #1596

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

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Invoice / Party

Party PIN: A004370521C
Party name
Invoice number: KRACU0300006564/329741
Invoice date: 2026-08-28
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 555.5600
VAT amount: 44.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 748
Row hash: 6bd57b95f475215a2c634642ccee220e455f965c0de9d2127b7bc2d05a8dcbf0
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": "A004370521C",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "28\/08\/2026",
    "Invoice Number": "KRACU0300006564\/329741",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 555.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 44.444799999999994,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}