Transaction #52

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

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Invoice / Party

Party PIN: A004399080G
Party name: jackson
Invoice number: 0170947680000004798
Invoice date: 2026-07-28
ETR serial: KRAMW017202207094768
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 26,916.6700
VAT amount: 2,153.3336
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 27
Row hash: be48bf2ecc9ea197535d720f04161b4e08f6f06485977d71a8347cb45cdabe3e
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": "A004399080G",
    "Name of Purchaser": "jackson ",
    "ETR Serial Number": "KRAMW017202207094768",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "0170947680000004798",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 26916.67,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 2153.3336,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}