Transaction #849

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

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Invoice / Party

Party PIN: P051190377Y
Party name: Vert Limited
Invoice number: KRACU0300006564/317566
Invoice date: 2026-08-19
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 215.5200
VAT amount: 34.4832
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 27
Row hash: f2bffd7552d5f497a7fef171678d6d8e7e2f5ad1d59765f9f9feae0933ea255a
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": "P051190377Y",
    "Name of Purchaser": "Vert Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "19\/08\/2026",
    "Invoice Number": "KRACU0300006564\/317566",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 215.52,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 34.483200000000004,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}