Transaction #940

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

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Invoice / Party

Party PIN: A001348304L
Party name: SIMON MWANIKI JOHN
Invoice number: 0170961330000006230
Invoice date: 2026-08-24
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 388,888.8900
VAT amount: 31,111.1112
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 92
Row hash: 4cd17a2501775a3636be6302d49100e040276400e3228530482c81b162d2e43a
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": "A001348304L",
    "Name of Purchaser": "SIMON MWANIKI JOHN",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "24\/08\/2026",
    "Invoice Number": "0170961330000006230",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 388888.89,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 31111.1112,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}