Transaction #665

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

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Invoice / Party

Party PIN: P051322739Y
Party name: LIMBUA Group Limited
Invoice number: KRACU0300006564/287809
Invoice date: 2026-07-25
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 39,444.4400
VAT amount: 3,155.5552
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 640
Row hash: 585ea5347ce286c309071376a09b33c16e960da4545aaa9b98dcbcb768a3d255
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": "P051322739Y",
    "Name of Purchaser": "LIMBUA Group Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "KRACU0300006564\/287809",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 39444.44,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 3155.5552000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}