Transaction #652

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

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Invoice / Party

Party PIN: P051093664D
Party name: DIOCESE OF EMBU TRUSTEES REGISTERED
Invoice number: KRACU0300006564/286861
Invoice date: 2026-07-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 20,425.9200
VAT amount: 1,634.0736
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 627
Row hash: c34bef905049e16d71e43c7a3f1f1f5c13ea8f725387cb3fdfa9e27f5a6b9b9e
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": "P051093664D",
    "Name of Purchaser": "DIOCESE OF EMBU TRUSTEES REGISTERED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "KRACU0300006564\/286861",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 20425.92,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1634.0736,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}