Transaction #827

SALE · GENERAL · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN: P051322739Y
Party name: LIMBUA Group Limited
Invoice number: KRACU0300006564/330734
Invoice date: 2026-08-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 534.4800
VAT amount: 85.5168
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 5
Row hash: d04e3e967300cab1d771a84dba378a90de6ee3262e228d7ed74c58b1d560b5b0
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": "P051322739Y",
    "Name of Purchaser": "LIMBUA Group Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/08\/2026",
    "Invoice Number": "KRACU0300006564\/330734",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 534.48,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 85.5168,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}