Transaction #27

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

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Invoice / Party

Party PIN: P052320843S
Party name: TIROCO ENTERPRISES LIMITED
Invoice number: KRACU0300006564/292849
Invoice date: 2026-07-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 431.0300
VAT amount: 68.9648
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 29
Row hash: c70a27ebb1db8298f344cee2e0eaca9d90c4cc9cecfb9b8d977da5c03f0e16c5
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": "P052320843S",
    "Name of Purchaser": "TIROCO ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "KRACU0300006564\/292849",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 431.03,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 68.9648,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}