Transaction #1027

SALE · OTHER · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN: P000593549A
Party name: RUBIS ENERGY KENYA PLC
Invoice number: KRACU0300006564/296659
Invoice date: 2026-08-01
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 370.3700
VAT amount: 29.6296
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 179
Row hash: 64efeec82b4a1eb211976a90e1c86b093c32a435c4fa7c29699c8b765315c74f
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": "P000593549A",
    "Name of Purchaser": "RUBIS ENERGY KENYA PLC",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "01\/08\/2026",
    "Invoice Number": "KRACU0300006564\/296659",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 370.37,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 29.6296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}