Transaction #1715

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

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Invoice / Party

Party PIN: P051195200M
Party name: AFRICAN LINE TERMINAL & LOGISTICS LIMITED
Invoice number: 0110394050000033867
Invoice date: 2026-08-21
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 55,900.0000
VAT amount: 8,944.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 26
Row hash: 0072e2d5e49a2557a5a11aff652a47466f4bd4bd102840d03e1f038e946e28e2
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": "P051195200M",
    "Name of Supplier": "AFRICAN LINE TERMINAL & LOGISTICS LIMITED",
    "Invoice Date": "21\/08\/2026",
    "Invoice Number": "0110394050000033867",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 55900,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 8944,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}