Transaction #238

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

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Invoice / Party

Party PIN: A004300161B
Party name: TIMOTHY
Invoice number: 0170961330000006124
Invoice date: 2026-07-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 185,185.1900
VAT amount: 14,814.8152
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 213
Row hash: 647426b6f05ec23228d97b8bb75df69915f4746d75cd87be641016d62faba153
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": "A004300161B",
    "Name of Purchaser": "TIMOTHY ",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/07\/2026",
    "Invoice Number": "0170961330000006124",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 185185.19,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 14814.815200000001,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}