Transaction #991

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

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Invoice / Party

Party PIN: P051529994F
Party name: Symsons And Dots Limited
Invoice number: 0170961330000006293
Invoice date: 2026-08-29
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 34,050.9300
VAT amount: 2,724.0744
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 143
Row hash: 2323f8a9e7f377bf49ea3588f06cf2ebe5288a8dfb6f64a296d27a5266e5c253
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": "P051529994F",
    "Name of Purchaser": "Symsons And Dots Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "29\/08\/2026",
    "Invoice Number": "0170961330000006293",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 34050.93,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 2724.0744,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}