Transaction #191

SALE · OTHER · Return 2026-07-01 to 2026-07-31

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Invoice / Party

Party PIN: P051410607M
Party name: signal limited
Invoice number: 0170961330000006063
Invoice date: 2026-07-28
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 370,370.3700
VAT amount: 29,629.6296
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 166
Row hash: 3a9d6ceac7aa34b2d6a1fba64d2d944a1fbb060535ce7751de8cc8b324febc4a
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": "P051410607M",
    "Name of Purchaser": "signal limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "0170961330000006063",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 370370.37,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 29629.6296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}