Transaction #999

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

Back to ledger

Invoice / Party

Party PIN: P052001555M
Party name
Invoice number: 0170961330000006310
Invoice date: 2026-08-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 387,037.0400
VAT amount: 30,962.9632
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 151
Row hash: 04dd30830701cd6fb2e14f4d15f94d36e7122a271183e615f85cc57f033b02f3
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": "P052001555M",
    "Name of Purchaser": null,
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/08\/2026",
    "Invoice Number": "0170961330000006310",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 387037.04,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 30962.9632,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}