Transaction #1622

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

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Invoice / Party

Party PIN: P051150591U
Party name: ACE AUTOCENTRE LIMITED
Invoice number: KRACU0300006564/330705
Invoice date: 2026-08-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 171,222.2200
VAT amount: 13,697.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 774
Row hash: 30a91506d18fc58561b566b58722d649f89738cec26ee2fad906ca5fac1df60b
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": "P051150591U",
    "Name of Purchaser": "ACE AUTOCENTRE LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/08\/2026",
    "Invoice Number": "KRACU0300006564\/330705",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 171222.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 13697.7776,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}