Transaction #865

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

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Invoice / Party

Party PIN: P051608901G
Party name: Top Quality Motors Limited
Invoice number: 0170947680000004826
Invoice date: 2026-08-14
ETR serial: KRAMW017202207094768
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,185.1900
VAT amount: 94.8152
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 17
Row hash: 52e74a5c712d55b46adf57bd0835e1c9e3718a214e4cb6a6cbb219ebc8cb2af7
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": "P051608901G",
    "Name of Purchaser": "Top Quality Motors Limited",
    "ETR Serial Number": "KRAMW017202207094768",
    "Invoice Date": "14\/08\/2026",
    "Invoice Number": "0170947680000004826",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1185.19,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 94.8152,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}