Transaction #1731

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

Back to ledger

Invoice / Party

Party PIN: P000591674X
Party name: TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA
Invoice number: KRACU0400003011/61477
Invoice date: 2026-08-28
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,879,630.0000
VAT amount: 150,370.4000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 18
Row hash: b2c6d3feaca857bfbf79cd109ce8f1940b6297da6aced87d949e90a0c3995295
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": "P000591674X",
    "Name of Supplier": "TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA",
    "Invoice Date": "28\/08\/2026",
    "Invoice Number": "KRACU0400003011\/61477",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1879630,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 150370.4,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}