Transaction #751

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

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Invoice / Party

Party PIN: P051322739Y
Party name: LIMBUA GROUP LIMITED
Invoice number: KRACU0300006564/284973
Invoice date: 2026-07-22
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 3,020.0000
VAT amount: —
Transaction date
Source section: D1

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: D_Zero_Rated_Sales_Dtls
Source row: 6
Row hash: c63198cd2320a53f5686a0aacfaad560b339d942c14a4950daec4a46e5965c84
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

{
    "Type of Sales": "Local",
    "PIN of Purchaser": "P051322739Y",
    "Name of Purchaser": "LIMBUA GROUP LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "22\/07\/2026",
    "Invoice Number": "KRACU0300006564\/284973",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Relevant Paragraph": null,
    "Exemption Certificate Number": null,
    "Taxable Value (Ksh)": 3020,
    "RateType": null
}