Transaction #236

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

Back to ledger

Invoice / Party

Party PIN: P052039989Y
Party name: EAGLE
Invoice number: 0170961330000006122
Invoice date: 2026-07-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,782,407.4100
VAT amount: 142,592.5928
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 211
Row hash: c9e55fd06f91b453096f0548f6b1a9ca4a4cbd9fbdf34dd91f3612706a784d31
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": "P052039989Y",
    "Name of Purchaser": "EAGLE",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/07\/2026",
    "Invoice Number": "0170961330000006122",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1782407.41,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 142592.59279999998,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}