Transaction #172

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

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Invoice / Party

Party PIN: P052452974L
Party name: Wastetorence General Enterprises Limited
Invoice number: 0170961330000006032
Invoice date: 2026-07-26
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 472,222.2200
VAT amount: 37,777.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 147
Row hash: efbcffa781cf39c2505f7dfdd31bba18f0dd729a1998b6a1cbc45150a6f6010b
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": "P052452974L",
    "Name of Purchaser": "Wastetorence General Enterprises Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "26\/07\/2026",
    "Invoice Number": "0170961330000006032",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 472222.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37777.7776,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}