Transaction #1729
PURCHASE · OTHER · Return 2026-08-01 to 2026-08-31
Invoice / Party
- Party PIN
- P000593549A
- Party name
- RUBIS ENERGY KENYA PLC
- Invoice number
- 0110605020000407398
- Invoice date
- 2026-08-31
- ETR serial
- Description
- ETIMS/TIMS purchases
Tax Values
- Taxable value
- 1,938,760.0000
- VAT amount
- 155,100.8000
- Transaction date
- Source section
Audit Provenance
- Source workbook
- VAT3_Return_P052133012A August 2026.xlsx
- Source sheet
- G_Other_Rated_Purchases_Dtls
- Source row
- 16
- Row hash
- bd1cf88b792a137ec10b96e5a68283e21653ff23a5020e23c29ca4ee053e9b1a
- 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": "31\/08\/2026",
"Invoice Number": "0110605020000407398",
"Description of Goods \/ Services": "ETIMS\/TIMS purchases",
"Custom Entry Number": null,
"Taxable Value (Ksh)": 1938760,
"Amount of VAT (Ksh)\n(Taxable Value * 8%)": 155100.8,
"Relevant Invoice Number": null,
"Relevant Invoice Date": null,
"RateType": "OTHR"
}