Transaction #845

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

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Invoice / Party

Party PIN: P051669241P
Party name: GICOMU GAS LIMITED
Invoice number: KRACU0300006564/312477
Invoice date: 2026-08-15
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 431.0300
VAT amount: 68.9648
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 23
Row hash: 4dfc699570b1d19249d64be8cb21bbdf6266c93f16c4c870e8757cfec33635c3
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": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "15\/08\/2026",
    "Invoice Number": "KRACU0300006564\/312477",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 431.03,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 68.9648,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}