Transaction #244

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: 0170961330000006131
Invoice date: 2026-07-31
ETR serial: KRAMW017202207096133
Description: ETIMS/TIMS sales

Tax Values

Taxable value: -240,740.7400
VAT amount: -19,259.2592
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 219
Row hash: eaf02498a4e788e2a888f56234a34ae094a87628513f8dd711df304590e3199d
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: 0170961330000006130
Relevant Invoice Date: 2026-07-31
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": "0170961330000006131",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": -240740.74,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": -19259.2592,
    "Relevant Invoice Number": "0170961330000006130",
    "Relevant Invoice Date": "31\/07\/2026",
    "RateType": "OTHR"
}