Transaction #646

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

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Invoice / Party

Party PIN: P000593549A
Party name: DIOCESE OF EMBU TRUSTEES REGISTERED
Invoice number: KRACU0300006564/286703
Invoice date: 2026-07-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 6,111.1100
VAT amount: 488.8888
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 621
Row hash: f2d6340d8389fec4e542b71921621717167858acb5d3bba42d3a6b98519597a9
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": "P000593549A",
    "Name of Purchaser": "DIOCESE OF EMBU TRUSTEES REGISTERED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "KRACU0300006564\/286703",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 6111.11,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 488.88879999999995,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}