Transaction #1727

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

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Invoice / Party

Party PIN: P051149480J
Party name: FOSSIL SUPPLIES LIMITED
Invoice number: 0020112090000028482
Invoice date: 2026-08-25
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,888,888.8900
VAT amount: 151,111.1112
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 14
Row hash: 6f38bed54279f5e815609c692bdd3aed3921894879b7451bd8358a099a93fab1
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": "P051149480J",
    "Name of Supplier": "FOSSIL SUPPLIES LIMITED",
    "Invoice Date": "25\/08\/2026",
    "Invoice Number": "0020112090000028482",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1888888.89,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 151111.11119999998,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}