Transaction #636

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

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Invoice / Party

Party PIN: P051669241P
Party name: GICOMU GAS LIMITED
Invoice number: KRACU0300006564/286218
Invoice date: 2026-07-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 11,388.8900
VAT amount: 911.1112
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 611
Row hash: ae9ff400ca7fa653d7bf0ddd5ca1c9b79a2b8ff90b64c3ea309213149686e49a
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": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "KRACU0300006564\/286218",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 11388.89,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 911.1111999999999,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}