Transaction #695

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

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Invoice / Party

Party PIN: P051165017N
Party name: EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
Invoice number: KRACU0300006564/291021
Invoice date: 2026-07-28
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: 670
Row hash: 6e4f898fffd9a22ca3d0d712ede87cb11f2779d9cda62359752cf35bc5b878a5
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": "P051165017N",
    "Name of Purchaser": "EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "KRACU0300006564\/291021",
    "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"
}