Transaction #839

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

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Invoice / Party

Party PIN: P051815219F
Party name: WATERBUCK FRESH FOODS LIMITED
Invoice number: KRACU0300006564/297699
Invoice date: 2026-08-02
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,327.5900
VAT amount: 372.4144
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 17
Row hash: 3b178d7d22d8ceafc158aa0c124fb2ba92f4fdce48efd4efb736ddae802b7e22
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": "P051815219F",
    "Name of Purchaser": "WATERBUCK FRESH FOODS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "02\/08\/2026",
    "Invoice Number": "KRACU0300006564\/297699",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2327.59,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 372.4144,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}