Transaction #46

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

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Invoice / Party

Party PIN: P052029711U
Party name: EFALAY ENTERPRISES
Invoice number: 0170947680000004792
Invoice date: 2026-07-25
ETR serial: KRAMW017202207094768
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,555.5600
VAT amount: 204.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 21
Row hash: 198d2c0386365ff2f84457d479ca2965ea060c1ffee55ada1d79300791b246a0
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": "P052029711U",
    "Name of Purchaser": "EFALAY ENTERPRISES",
    "ETR Serial Number": "KRAMW017202207094768",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "0170947680000004792",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2555.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 204.4448,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}