Transaction #1623

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

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Invoice / Party

Party PIN: P051356730C
Party name: Chrome Engineering & General Supplies Company Limi
Invoice number: KRACU0300006564/330706
Invoice date: 2026-08-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 83,587.0400
VAT amount: 6,686.9632
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 775
Row hash: 2f1aba03e234fa0d10bc5fc5ee66b07bbdd64b73d34d8f08cbcd362ba83f0f6a
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": "P051356730C",
    "Name of Purchaser": "Chrome Engineering & General Supplies Company Limi",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/08\/2026",
    "Invoice Number": "KRACU0300006564\/330706",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 83587.04,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 6686.963199999999,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}