Transaction #723

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

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Invoice / Party

Party PIN: P051209598V
Party name: Kenya Organic Agric & Environmental Tech Institute
Invoice number: KRACU0300006564/292996
Invoice date: 2026-07-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 462.9600
VAT amount: 37.0368
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 698
Row hash: e513d9d126b3f4f2f07ce6d9076d69a0d3a0738f904824a95a4eadba07f6f68f
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": "P051209598V",
    "Name of Purchaser": "Kenya Organic Agric & Environmental Tech Institute",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "KRACU0300006564\/292996",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}