Transaction #835

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

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Invoice / Party

Party PIN: P051193541S
Party name: Kastolar Contractors And Suppliers Limited
Invoice number: KRACU0300006564/300706
Invoice date: 2026-08-05
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 6,905.1700
VAT amount: 1,104.8272
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 13
Row hash: 6a46360d7b8ca76649c37a952131d26070cb3262376d97ad65ca3c4b1ad12940
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": "P051193541S",
    "Name of Purchaser": "Kastolar Contractors And Suppliers Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "05\/08\/2026",
    "Invoice Number": "KRACU0300006564\/300706",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 6905.17,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 1104.8272,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}