Transaction #1696

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

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Invoice / Party

Party PIN: P051113482U
Party name: RIVA PETROLEUM DEALERS LIMITED
Invoice number: 0191003220000085465
Invoice date: 2026-08-28
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 5,379.3600
VAT amount: 860.6976
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 6
Row hash: c5545393123e3aa53cd69ea1c78d6363e4e795820e5bfc0e7b839d65273c6d4c
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": "P051113482U",
    "Name of Supplier": "RIVA PETROLEUM DEALERS LIMITED",
    "Invoice Date": "28\/08\/2026",
    "Invoice Number": "0191003220000085465",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 5379.36,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 860.6976,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}