Transaction #1698

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

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Invoice / Party

Party PIN: P051919365B
Party name: Breeze Energy Limited
Invoice number: KRACU0200093639/1027
Invoice date: 2026-08-25
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: -3,500,000.0000
VAT amount: -560,000.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 8
Row hash: 18d41226b13f96e97ba590a0b1ee60d7b83a21189e3f34fd0a66cbb3b8cd77b8
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: KRACU0200093639/1026
Relevant Invoice Date: 2026-08-25
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "Type of Purchases": "Local",
    "PIN of Supplier": "P051919365B",
    "Name of Supplier": "Breeze Energy Limited",
    "Invoice Date": "25\/08\/2026",
    "Invoice Number": "KRACU0200093639\/1027",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": -3500000,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": -560000,
    "Relevant Invoice Number": "KRACU0200093639\/1026",
    "Relevant Invoice Date": "25\/08\/2026",
    "RateType": "GNRL"
}