Transaction #54

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

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Invoice / Party

Party PIN: P000612038K
Party name: MUNGANIA TEA FACTORY COMPANY LIMITED
Invoice number: 0170947680000004800
Invoice date: 2026-07-29
ETR serial: KRAMW017202207094768
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 462.9600
VAT amount: 37.0368
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 29
Row hash: 6bb1d1a7c14afd8b60e54f1f2d6b580754d4c76ea0fe6b2145386ba528e5ca0d
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": "P000612038K",
    "Name of Purchaser": "MUNGANIA TEA FACTORY COMPANY LIMITED",
    "ETR Serial Number": "KRAMW017202207094768",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "0170947680000004800",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}