Transaction #624

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

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Invoice / Party

Party PIN: P051916966C
Party name: Embu Builders Ltd
Invoice number: KRACU0300006564/285656
Invoice date: 2026-07-23
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,314.8100
VAT amount: 185.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 599
Row hash: 69e1cfd1c860f16c2a483909536458ffe30d471b6e476474b807205d14f4fec6
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": "P051916966C",
    "Name of Purchaser": "Embu Builders Ltd",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "23\/07\/2026",
    "Invoice Number": "KRACU0300006564\/285656",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2314.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 185.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}