Transaction #729

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

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Invoice / Party

Party PIN: A004370521C
Party name: DENNIS PAUL MUCANGI IRERI
Invoice number: KRACU0300006564/293304
Invoice date: 2026-07-30
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 740.7400
VAT amount: 59.2592
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 704
Row hash: b28840e2e9c152720aaeab8ee9ecd6a883de549dfec6530f869a3b4c5dc16eee
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": "A004370521C",
    "Name of Purchaser": "DENNIS PAUL MUCANGI IRERI",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "30\/07\/2026",
    "Invoice Number": "KRACU0300006564\/293304",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 740.74,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 59.2592,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}