Transaction #204

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

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Invoice / Party

Party PIN: P052001555M
Party name: SARENSA ENTERPRISES LIMITED
Invoice number: 0170961330000006076
Invoice date: 2026-07-28
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 381,481.4800
VAT amount: 30,518.5184
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 179
Row hash: 30e1730b502630ebbd9a218dde6da178312f85b98e27b64b7588958ee74f04fa
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": "P052001555M",
    "Name of Purchaser": "SARENSA ENTERPRISES LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "0170961330000006076",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 381481.48,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 30518.518399999997,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}