Transaction #1693

PURCHASE · GENERAL · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN: P000591096X
Party name: Kenya Power & Lighting Company Ltd
Invoice number: 0020113740000447184
Invoice date: 2026-08-26
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 4,029.2900
VAT amount: 644.6864
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 3
Row hash: ac05a25a3e32887030ac298b1d25fc92e470dcb47d37f16860bf1839e26186aa
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

{
    "Type of Purchases": "Local",
    "PIN of Supplier": "P000591096X",
    "Name of Supplier": "Kenya Power & Lighting Company Ltd",
    "Invoice Date": "26\/08\/2026",
    "Invoice Number": "0020113740000447184",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 4029.29,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 644.6864,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}