Transaction #841

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

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Invoice / Party

Party PIN: P051459900G
Party name: KARAMUH LOGISTICS LIMITED
Invoice number: KRACU0300006564/307625
Invoice date: 2026-08-11
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 172.4100
VAT amount: 27.5856
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 19
Row hash: 989ce09c040c48558f1a590f9bf57e738cfe33a222be2eed0ec27180f95ad0e6
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": "P051459900G",
    "Name of Purchaser": "KARAMUH LOGISTICS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "11\/08\/2026",
    "Invoice Number": "KRACU0300006564\/307625",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 172.41,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 27.5856,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}