Transaction #239

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

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Invoice / Party

Party PIN: P052452974L
Party name: Wastetorence General Enterprises Limited
Invoice number: 0170961330000006126
Invoice date: 2026-07-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: -472,222.2200
VAT amount: -37,777.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 214
Row hash: 807326d0a81939b66061bf1c0841a07da89e0060c04a97498caa2ce9d3f6c671
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: 0170961330000006032
Relevant Invoice Date: 2026-07-26
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P052452974L",
    "Name of Purchaser": "Wastetorence General Enterprises Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "31\/07\/2026",
    "Invoice Number": "0170961330000006126",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": -472222.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": -37777.7776,
    "Relevant Invoice Number": "0170961330000006032",
    "Relevant Invoice Date": "26\/07\/2026",
    "RateType": "OTHR"
}