Transaction #981

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

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Invoice / Party

Party PIN: P052288228J
Party name: TESTAI INDUSTRIAL GROUP LIMITED
Invoice number: 0170961330000006276
Invoice date: 2026-08-27
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: 133
Row hash: 48ec6fb5967c14fac386a6bee7904867c78cdf0b3f186886e98556cb549ee83d
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": "P052288228J",
    "Name of Purchaser": "TESTAI INDUSTRIAL GROUP LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "27\/08\/2026",
    "Invoice Number": "0170961330000006276",
    "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"
}