Transaction #612

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

Back to ledger

Invoice / Party

Party PIN: P051193541S
Party name: Kastolar Contractors And Suppliers Limited
Invoice number: KRACU0300006564/285174
Invoice date: 2026-07-23
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 18,518.5200
VAT amount: 1,481.4816
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 587
Row hash: 102ff590192755bb75c822c0dd704d57e88f81bb0fa7d3a33d0f0fff8e6d328b
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": "P051193541S",
    "Name of Purchaser": "Kastolar Contractors And Suppliers Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "23\/07\/2026",
    "Invoice Number": "KRACU0300006564\/285174",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 18518.52,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1481.4816,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}