Transaction #24

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

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Invoice / Party

Party PIN: P051335758M
Party name: Arid Contractors And General Suppliers Limited
Invoice number: KRACU0300006564/288760
Invoice date: 2026-07-26
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,293.1000
VAT amount: 206.8960
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 26
Row hash: 059ca93ef48700c35463b80e0e46b7c9cb02d5b6994cf32f6fe341824e2ae1b0
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": "P051335758M",
    "Name of Purchaser": "Arid Contractors And General Suppliers Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "26\/07\/2026",
    "Invoice Number": "KRACU0300006564\/288760",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1293.1,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 206.896,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}