Transaction #931

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

Back to ledger

Invoice / Party

Party PIN: P051693584U
Party name: GEOPESAM INVESTMENTS LIMITED
Invoice number: 0170961330000006217
Invoice date: 2026-08-21
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,777.7800
VAT amount: 222.2224
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 83
Row hash: f577a5175972e232c0c62a5c23906af4c6730581d1a22bbad2622438fa217f19
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": "P051693584U",
    "Name of Purchaser": "GEOPESAM INVESTMENTS LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "21\/08\/2026",
    "Invoice Number": "0170961330000006217",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2777.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 222.22240000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}