Transaction #182

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

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Invoice / Party

Party PIN: P051943332F
Party name: BENMAKS SERVICES LIMITED
Invoice number: 0170961330000006043
Invoice date: 2026-07-27
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 601,851.8500
VAT amount: 48,148.1480
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 157
Row hash: 7e55dc6155e44c3126bc5f42aa2e4a82721bfc2cf64fb2d2cabcf08c2fe9181d
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": "P051943332F",
    "Name of Purchaser": "BENMAKS SERVICES LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "0170961330000006043",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 601851.85,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 48148.148,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}