Transaction #844

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

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Invoice / Party

Party PIN: P051682300T
Party name: PATH AUDIOLOGY DIAGNOSTIC EQUIPMENT LTD
Invoice number: KRACU0300006564/310063
Invoice date: 2026-08-13
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 8,620.6900
VAT amount: 1,379.3104
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 22
Row hash: 0296da2ff986c6fc9c3207b2204e8f8b75fad02ab24c70594af9d5c080dac26f
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": "P051682300T",
    "Name of Purchaser": "PATH AUDIOLOGY DIAGNOSTIC EQUIPMENT LTD",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "13\/08\/2026",
    "Invoice Number": "KRACU0300006564\/310063",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 8620.69,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 1379.3104,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}