Transaction #711

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

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Invoice / Party

Party PIN: P051916966C
Party name: Embu Builders Ltd
Invoice number: KRACU0300006564/292220
Invoice date: 2026-07-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 1,851.8500
VAT amount: 148.1480
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 686
Row hash: 54c502e14d793c7312eeff3274350a922106899df3125c8b5f9af4da3f5182f0
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": "P051916966C",
    "Name of Purchaser": "Embu Builders Ltd",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "KRACU0300006564\/292220",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1851.85,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 148.148,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}