Transaction #667

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

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Invoice / Party

Party PIN: P051826746T
Party name: KIRIMI
Invoice number: KRACU0300006564/288241
Invoice date: 2026-07-25
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4,629.6300
VAT amount: 370.3704
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 642
Row hash: 4894f3835a50fd3bca65f83860ddf273a6edb213561ca558b019ec23f5bd8054
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": "P051826746T",
    "Name of Purchaser": "KIRIMI ",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "KRACU0300006564\/288241",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4629.63,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 370.3704,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}