Transaction #833

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

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Invoice / Party

Party PIN: A010821857U
Party name: sammy
Invoice number: 0170961330000006291
Invoice date: 2026-08-28
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 25,862.0700
VAT amount: 4,137.9312
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 11
Row hash: 28f9d7bf9036d87b8c56128f2ca817919ad034b1d7fc6935ad44c07958e900c9
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": "A010821857U",
    "Name of Purchaser": "sammy ",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "28\/08\/2026",
    "Invoice Number": "0170961330000006291",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 25862.07,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 4137.9312,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}