Transaction #705

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

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Invoice / Party

Party PIN: P051969854I
Party name: STANNEC LIMITED
Invoice number: KRACU0300006564/291686
Invoice date: 2026-07-28
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,460.1900
VAT amount: 116.8152
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 680
Row hash: d7b1c1de1745d87921be42de4c306bad7356bf03330d99cb0fb4df6e099cc8d6
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": "P051969854I",
    "Name of Purchaser": "STANNEC LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "KRACU0300006564\/291686",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1460.19,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 116.8152,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}