Transaction #1690
SALE · ZERO · Return 2026-08-01 to 2026-08-31
Invoice / Party
- Party PIN
- P051535551J
- Party name
- MOVE ON AFRIKA LIMITED
- Invoice number
- KRACU0300006564/309119
- Invoice date
- 2026-08-12
- 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
- 7
- Row hash
- de52ef5a9dee090d487ce86de9ed0d920b67ac898a212d0e142e811f06bcc92c
- 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": "P051535551J",
"Name of Purchaser": "MOVE ON AFRIKA LIMITED",
"ETR Serial Number": "KRACU0300006564",
"Invoice Date": "12\/08\/2026",
"Invoice Number": "KRACU0300006564\/309119",
"Description of Goods \/ Services": "ETIMS\/TIMS sales",
"Relevant Paragraph": null,
"Exemption Certificate Number": null,
"Taxable Value (Ksh)": 3400,
"RateType": null
}