Transaction #53

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

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Invoice / Party

Party PIN: P051459900G
Party name: KARAMUH LOGISTICS LIMITED
Invoice number: 0170947680000004799
Invoice date: 2026-07-28
ETR serial: KRAMW017202207094768
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 3,703.7000
VAT amount: 296.2960
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 28
Row hash: cf5b27495a9967c47c6a4cfe964a4370de3d5a4a33d953fd65e42be2865cb794
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": "P051459900G",
    "Name of Purchaser": "KARAMUH LOGISTICS LIMITED",
    "ETR Serial Number": "KRAMW017202207094768",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "0170947680000004799",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 3703.7,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 296.296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}