Transaction #666

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

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Invoice / Party

Party PIN: P051592633E
Party name: SAJMONT ENTERPRISES LIMITED
Invoice number: KRACU0300006564/287811
Invoice date: 2026-07-25
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,898.1500
VAT amount: 1,351.8520
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 641
Row hash: 81166ea64a9e6e208f824335eac63a23ad65d1598a84e15d8e44ce95b8dd9156
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": "P051592633E",
    "Name of Purchaser": "SAJMONT ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "KRACU0300006564\/287811",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16898.15,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1351.852,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}