Transaction #186

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

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Invoice / Party

Party PIN: P052359684Y
Party name: Jykib Innovations (k) Limited
Invoice number: 0170961330000006054
Invoice date: 2026-07-27
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4.6300
VAT amount: 0.3704
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 161
Row hash: 413f9f010453e348fa1668166b2b344a85870b5b7de91fe10dd6a677af6efb04
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": "P052359684Y",
    "Name of Purchaser": "Jykib Innovations (k) Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "0170961330000006054",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4.63,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 0.3704,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}