Transaction #664

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

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Invoice / Party

Party PIN: P052320843S
Party name: TIROCO ENTERPRISES LIMITED
Invoice number: KRACU0300006564/287808
Invoice date: 2026-07-25
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 13,657.4100
VAT amount: 1,092.5928
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 639
Row hash: 6999d81f811ce37f821a0c03b075865e3888a550d770dbf4ed7f310b30857973
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": "P052320843S",
    "Name of Purchaser": "TIROCO ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "KRACU0300006564\/287808",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 13657.41,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1092.5928,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}