Transaction #25

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

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Invoice / Party

Party PIN: P051669241P
Party name: GICOMU GAS LIMITED
Invoice number: KRACU0300006564/289914
Invoice date: 2026-07-27
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 5,698.2800
VAT amount: 911.7248
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 27
Row hash: 8b88bc910d14f052917518f60b4b7837c9e5339bbe21bf5311796e19ff215c85
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": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "KRACU0300006564\/289914",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 5698.28,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 911.7248,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}