Transaction #1709

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

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Invoice / Party

Party PIN: P051319550I
Party name: I-teq Solutions Limited
Invoice number: 0040009860000212153
Invoice date: 2026-08-14
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 300,193.9700
VAT amount: 48,031.0352
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 20
Row hash: c155631804d09569b354df63da64d5279c4449b8d3a32706969cedfdf02a9c7a
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": "P051319550I",
    "Name of Supplier": "I-teq Solutions Limited",
    "Invoice Date": "14\/08\/2026",
    "Invoice Number": "0040009860000212153",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 300193.97,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 48031.0352,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}