Transaction #645

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

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Invoice / Party

Party PIN: P051190377Y
Party name: VERT LIMITED
Invoice number: KRACU0300006564/286699
Invoice date: 2026-07-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 537.0400
VAT amount: 42.9632
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 620
Row hash: 73435b94dd1510d6cbba7246492410f02cb730d24b004c8aadfac62aec7b03b0
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": "P051190377Y",
    "Name of Purchaser": "VERT LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "KRACU0300006564\/286699",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 537.04,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 42.9632,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}