Transaction #719

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

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Invoice / Party

Party PIN: P052320843S
Party name: TIROCO ENTERPRISES LIMITED
Invoice number: KRACU0300006564/292849
Invoice date: 2026-07-29
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 12,314.8100
VAT amount: 985.1848
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 694
Row hash: 1e4966ab821f3001e5d4d6908b6c7eb2489db56392969221de56e9301dfd42d9
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": "P052320843S",
    "Name of Purchaser": "TIROCO ENTERPRISES LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/07\/2026",
    "Invoice Number": "KRACU0300006564\/292849",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 12314.81,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 985.1848,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}