Transaction #862

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

Back to ledger

Invoice / Party

Party PIN: P051459900G
Party name: KARAMUH LOGISTICS LIMITED
Invoice number: 0170947680000004822
Invoice date: 2026-08-12
ETR serial: KRAMW017202207094768
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 5,555.5600
VAT amount: 444.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 14
Row hash: 8b62886eb622868063cae46c2affe94c995427d9e83004394828b08cced250e6
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": "KRAMW017202207094768",
    "Invoice Date": "12\/08\/2026",
    "Invoice Number": "0170947680000004822",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 5555.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 444.44480000000004,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}