Transaction #227

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

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Invoice / Party

Party PIN: P052074831V
Party name: PAMIREN
Invoice number: 0170961330000006103
Invoice date: 2026-07-30
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 694,444.4400
VAT amount: 55,555.5552
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 202
Row hash: 2181587415e1385a75b805bbc32572256003b6650d22a5f3eb70d39d6e0f29b1
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": "P052074831V",
    "Name of Purchaser": "PAMIREN",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "30\/07\/2026",
    "Invoice Number": "0170961330000006103",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 694444.44,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 55555.555199999995,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}