Transaction #669

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

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Invoice / Party

Party PIN: P052180128L
Party name: LETIQUE ENGINEERING SYSTEMS LIMITED
Invoice number: KRACU0300006564/288421
Invoice date: 2026-07-25
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 925.9300
VAT amount: 74.0744
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 644
Row hash: 1dffb00d899e01bfea319ca3ef9fe246e986c2ad2702a2bbc40caa6b1a5f2f2e
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": "P052180128L",
    "Name of Purchaser": "LETIQUE ENGINEERING SYSTEMS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "KRACU0300006564\/288421",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 925.93,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 74.0744,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}