Transaction #717

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

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Invoice / Party

Party PIN: P051810156C
Party name: BCL
Invoice number: KRACU0300006564/292760
Invoice date: 2026-07-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 2,314.8100
VAT amount: 185.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 692
Row hash: d40504520c00d57b77aa2eeee7a9261e2139273fc44a1e123e04edfffd3f67fe
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": "P051810156C",
    "Name of Purchaser": "BCL",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "KRACU0300006564\/292760",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2314.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 185.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}