Transaction #848

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

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Invoice / Party

Party PIN: P052048382K
Party name: USOMI FREIGHTS LTD
Invoice number: KRACU0300006564/315791
Invoice date: 2026-08-18
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: 26
Row hash: 607262a8ec97d295f78b13112d8bec0ccb701f6f3d80d3f69f4db42233abb999
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": "P052048382K",
    "Name of Purchaser": "USOMI FREIGHTS LTD",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "18\/08\/2026",
    "Invoice Number": "KRACU0300006564\/315791",
    "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"
}