Transaction #2

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

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Invoice / Party

Party PIN: P052026123P
Party name: KHETHI LIMITED
Invoice number: 0170961330000006116
Invoice date: 2026-07-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 38,900.0000
VAT amount: 6,224.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 4
Row hash: d4685e77d8f91815be503683a87c03ff3ca64506f4d90a46240c9d7c0f6c865d
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": "P052026123P",
    "Name of Purchaser": "KHETHI LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/07\/2026",
    "Invoice Number": "0170961330000006116",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 38900,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 6224,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}