Transaction #659

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

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Invoice / Party

Party PIN: P051109733Z
Party name: SOY LIMITED
Invoice number: KRACU0300006564/287385
Invoice date: 2026-07-24
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 6,481.4800
VAT amount: 518.5184
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 634
Row hash: 4d8f79c16ae1a651ea94fb732da337e60c233dcb28862f2a1e4bc5b5e833492f
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": "P051109733Z",
    "Name of Purchaser": "SOY LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "KRACU0300006564\/287385",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 6481.48,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 518.5183999999999,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}