Transaction #216

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

Back to ledger

Invoice / Party

Party PIN: P051685752T
Party name: ALLUVIAL
Invoice number: 0170961330000006088
Invoice date: 2026-07-28
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 314,814.8100
VAT amount: 25,185.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 191
Row hash: d38048adf9721c405dd19684a388e1b64771b1c345586f0fa3b0f94b75727ce3
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": "P051685752T",
    "Name of Purchaser": "ALLUVIAL",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "0170961330000006088",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 314814.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 25185.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}