Transaction #165

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

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Invoice / Party

Party PIN: P051193541S
Party name: Kastolar Contractors And Suppliers Limited
Invoice number: 0170961330000006020
Invoice date: 2026-07-24
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 9,259.2600
VAT amount: 740.7408
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 140
Row hash: 7b7d4862ed5ccc2528dc07c4ab689f208702c6ebeae5185db18e09f5c9089d0a
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": "P051193541S",
    "Name of Purchaser": "Kastolar Contractors And Suppliers Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "0170961330000006020",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 9259.26,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 740.7408,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}