Transaction #1695

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

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Invoice / Party

Party PIN: P000623852V
Party name: Thika Motor Dealers (k) Ltd
Invoice number: 2760856740000032813
Invoice date: 2026-08-31
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 106,284.4800
VAT amount: 17,005.5168
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 5
Row hash: 09f3de60d8119381776346412fdcb7d89f62aa652e1bd1c8c61726bdf36d3d79
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": "P000623852V",
    "Name of Supplier": "Thika Motor Dealers (k) Ltd",
    "Invoice Date": "31\/08\/2026",
    "Invoice Number": "2760856740000032813",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 106284.48,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 17005.516799999998,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}