Transaction #174

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

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Invoice / Party

Party PIN: P051799248B
Party name: KEVDAF BRANDS LIMITED
Invoice number: 0170961330000006034
Invoice date: 2026-07-26
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 453,703.7000
VAT amount: 36,296.2960
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 149
Row hash: e0d3d9d0125ea3d72e8907ac47ac9ec26443198067395aff154ddb681937a880
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": "P051799248B",
    "Name of Purchaser": "KEVDAF BRANDS LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "26\/07\/2026",
    "Invoice Number": "0170961330000006034",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 453703.7,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 36296.296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}