Transaction #928

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

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Invoice / Party

Party PIN: P051434239A
Party name: Daeves Logistics Limited
Invoice number: 0170961330000006214
Invoice date: 2026-08-20
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: 80
Row hash: 54b81dd0cbd600e6d0239b880bc3e963d7c824bbe1a2f469a636634cd425f7ae
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": "P051434239A",
    "Name of Purchaser": "Daeves Logistics Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "20\/08\/2026",
    "Invoice Number": "0170961330000006214",
    "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"
}