Transaction #184

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: 0170961330000006045
Invoice date: 2026-07-27
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 222,222.2200
VAT amount: 17,777.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 159
Row hash: 0d42b7f48475ce0d5864e4b6b3d6ce11fdb82a46349e7f3d612b011bb41e1656
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": "0170961330000006045",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 222222.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 17777.7776,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}