Transaction #1706

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

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Invoice / Party

Party PIN: P000618644C
Party name: East African Commercial And Shipping Company Ltd
Invoice number: 0110397030000033208
Invoice date: 2026-08-12
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 9,056.6000
VAT amount: 1,449.0560
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 17
Row hash: e13842831c732e382dd976817a55662c2ae31f9528b2f008e5756edd931e590b
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": "P000618644C",
    "Name of Supplier": "East African Commercial And Shipping Company Ltd",
    "Invoice Date": "12\/08\/2026",
    "Invoice Number": "0110397030000033208",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 9056.6,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 1449.056,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}