Transaction #731

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

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Invoice / Party

Party PIN: P051150591U
Party name: ACE AUTOCENTRE LIMITED
Invoice number: KRACU0300006564/293701
Invoice date: 2026-07-30
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 4,814.8100
VAT amount: 385.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 706
Row hash: cdad24d857cdf1b1bc5b213801bac0e2626b8f66f0b9e4ca9088a467a4bdabd3
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": "P051150591U",
    "Name of Purchaser": "ACE AUTOCENTRE LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "30\/07\/2026",
    "Invoice Number": "KRACU0300006564\/293701",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 4814.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 385.18480000000005,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}