Transaction #219

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

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Invoice / Party

Party PIN: P051792326G
Party name: PUMP N SAVE FILLING STATION LIMITED
Invoice number: 0170961330000006091
Invoice date: 2026-07-29
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 385,185.1900
VAT amount: 30,814.8152
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 194
Row hash: babb444fbcc28d031849eb4fa271f84c18ad0676c7859fbdf825e6f1a9040082
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": "P051792326G",
    "Name of Purchaser": "PUMP N SAVE FILLING STATION LIMITED",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "0170961330000006091",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 385185.19,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 30814.8152,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}