Transaction #170

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

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Invoice / Party

Party PIN: P051908531Z
Party name: CASA MARKETING SOLUTIONS LTD
Invoice number: 0170961330000006025
Invoice date: 2026-07-25
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 462,962.9600
VAT amount: 37,037.0368
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 145
Row hash: 6d3e84c80791122c8fbd28eb532aaddf3dc9a1734b77c7cf0357a9473ca4ca43
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": "P051908531Z",
    "Name of Purchaser": "CASA MARKETING SOLUTIONS LTD",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "0170961330000006025",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462962.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37037.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}