Transaction #957

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

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Invoice / Party

Party PIN: P051792326G
Party name: PUMP N SAVE FILLING STATION LIMITED
Invoice number: 0170961330000006247
Invoice date: 2026-08-24
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 194,444.4400
VAT amount: 15,555.5552
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 109
Row hash: d2c488dfc50b9a2ed57d0f8b6f9d068346b2299cae2e7f212ed8d172232d1fd5
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": "P051792326G",
    "Name of Purchaser": "PUMP N SAVE FILLING STATION LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "24\/08\/2026",
    "Invoice Number": "0170961330000006247",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 194444.44,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 15555.5552,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}