Transaction #907

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

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Invoice / Party

Party PIN: P051894823Z
Party name: PATTONY HOLDINGS LIMITED
Invoice number: 0170961330000006180
Invoice date: 2026-08-14
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 462,962.9600
VAT amount: 37,037.0368
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 59
Row hash: 48e0d0c49ba44d7753ad077c08f8358c82d634b5f0a8ed2edea38129ab09f5e9
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": "P051894823Z",
    "Name of Purchaser": "PATTONY HOLDINGS LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "14\/08\/2026",
    "Invoice Number": "0170961330000006180",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462962.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37037.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}