Transaction #180

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

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Invoice / Party

Party PIN: P051889378L
Party name: CEYONE ENTERPRISES LIMITED
Invoice number: 0170961330000006040
Invoice date: 2026-07-26
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,481.4800
VAT amount: 1,318.5184
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 155
Row hash: ccac9ef0f4494a719a44c997d07ac649415e5dd7a5346784c41b657b09b61dc7
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": "P051889378L",
    "Name of Purchaser": "CEYONE ENTERPRISES LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "26\/07\/2026",
    "Invoice Number": "0170961330000006040",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16481.48,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1318.5184,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}