Transaction #681

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

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Invoice / Party

Party PIN: P051753707F
Party name: ADVANCED
Invoice number: KRACU0300006564/290008
Invoice date: 2026-07-27
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 15,305.5600
VAT amount: 1,224.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 656
Row hash: d0e8936fc4c879602f15785c20b945c7d16ac43c61b41a3853737c1285a759d1
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": "P051753707F",
    "Name of Purchaser": "ADVANCED ",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "KRACU0300006564\/290008",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 15305.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1224.4448,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}