Transaction #1705

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

Back to ledger

Invoice / Party

Party PIN: P000593549A
Party name: RUBIS ENERGY KENYA PLC
Invoice number: 0110605020000400182
Invoice date: 2026-08-05
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 20,800.0000
VAT amount: 3,328.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 16
Row hash: 1d93c6306d49234c0e0a45765e64aa2ddd1ccd43b7cc6dc6eeddcc021d47aee0
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": "P000593549A",
    "Name of Supplier": "RUBIS ENERGY KENYA PLC",
    "Invoice Date": "05\/08\/2026",
    "Invoice Number": "0110605020000400182",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 20800,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 3328,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}