Transaction #676

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

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Invoice / Party

Party PIN: P051669241P
Party name: GICOMU GAS LIMITED
Invoice number: KRACU0300006564/289914
Invoice date: 2026-07-27
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,666.6700
VAT amount: 1,333.3336
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 651
Row hash: c0a0013e0a8f6ece92bb15cd81b552bd47fc27836aa338f579a36ae561c6905e
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": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "KRACU0300006564\/289914",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16666.67,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1333.3336,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}