Transaction #1285

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: KRACU0300006564/312773
Invoice date: 2026-08-15
ETR serial: KRACU0300006564
Description: ETIMS/TIMS sales

Tax Values

Taxable value: 277.7800
VAT amount: 22.2224
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: C_Other_Rated_Sales_Dtls
Source row: 437
Row hash: adf62c9e3f55e7f0682c1429c4d970cab2222e4f7401a9330db434456258b00d
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": "15\/08\/2026",
    "Invoice Number": "KRACU0300006564\/312773",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 277.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 22.222399999999997,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}