Transaction #746

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

Back to ledger

Invoice / Party

Party PIN: P051209598V
Party name: Kenya Organic Agric & Environmental Tech Institute
Invoice number: KRACU0300006564/295378
Invoice date: 2026-07-31
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 925.9300
VAT amount: 74.0744
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 721
Row hash: 8ecc99a1165b427b7fc2773376053e6f07132c67a2ed5d0445c0c929bfdac994
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": "P051209598V",
    "Name of Purchaser": "Kenya Organic Agric & Environmental Tech Institute",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "31\/07\/2026",
    "Invoice Number": "KRACU0300006564\/295378",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 925.93,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 74.0744,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}