Transaction #732

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

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Invoice / Party

Party PIN: P051322739Y
Party name: LIMBUA Group Limited
Invoice number: KRACU0300006564/293731
Invoice date: 2026-07-30
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 50,555.5600
VAT amount: 4,044.4448
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 707
Row hash: 4916c86433396b1a2fe04a0e3b6cfd3d32f3c48f439c760e70b26c3974985468
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": "P051322739Y",
    "Name of Purchaser": "LIMBUA Group Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "30\/07\/2026",
    "Invoice Number": "KRACU0300006564\/293731",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 50555.56,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 4044.4447999999998,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}