Transaction #1699

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: KRACU0200093639/1026
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: 9
Row hash: f80cbf435f5c479cf829b9e1fa8c152c894a7f8d1ebedcba5d46b8bfd69bfac6
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": "P051919365B",
    "Name of Supplier": "Breeze Energy Limited",
    "Invoice Date": "25\/08\/2026",
    "Invoice Number": "KRACU0200093639\/1026",
    "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": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}