Transaction #682

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

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Invoice / Party

Party PIN: P051353106O
Party name: STEKAR LIMITED
Invoice number: KRACU0300006564/290039
Invoice date: 2026-07-27
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 3,703.7000
VAT amount: 296.2960
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 657
Row hash: aecf4153e97d54538d6ff5394e9a0cbccb1fe6335a4c0004c6216f6b6009ce65
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": "P051353106O",
    "Name of Purchaser": "STEKAR LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "KRACU0300006564\/290039",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 3703.7,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 296.296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}