Transaction #885

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

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Invoice / Party

Party PIN: P051703732B
Party name: Smartcorn Maize Flour Limited
Invoice number: 0170961330000006151
Invoice date: 2026-08-08
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 16,666.6700
VAT amount: 1,333.3336
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 37
Row hash: 4cf9e3ddda00beec2e89f8ff0ce2ff14a0eefd430e594a00b86115d3f1f49aa5
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": "P051703732B",
    "Name of Purchaser": "Smartcorn Maize Flour Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "08\/08\/2026",
    "Invoice Number": "0170961330000006151",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 16666.67,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1333.3336,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}