Transaction #1687

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

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Invoice / Party

Party PIN: P051669241P
Party name: GICOMU GAS LIMITED
Invoice number: KRACU0300006564/305944
Invoice date: 2026-08-10
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 3,400.0000
VAT amount: —
Transaction date
Source section: D1

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: D_Zero_Rated_Sales_Dtls
Source row: 4
Row hash: b2f911ab4b408c1a6571d2bbc54fecccc088db0265c9c552f6e59dc6b3dfff19
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

{
    "Type of Sales": "Local",
    "PIN of Purchaser": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "10\/08\/2026",
    "Invoice Number": "KRACU0300006564\/305944",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Relevant Paragraph": null,
    "Exemption Certificate Number": null,
    "Taxable Value (Ksh)": 3400,
    "RateType": null
}