Transaction #1757

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

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Invoice / Party

Party PIN: P000593549A
Party name: RUBIS ENERGY KENYA PLC
Invoice number: 0110605020000401951
Invoice date: 2026-08-10
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,911,810.0000
VAT amount: 152,944.8000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 44
Row hash: c1db76e50e7303618ff4a547a150ac66cdc446b1c0285363f0e224da99ee4dd4
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": "10\/08\/2026",
    "Invoice Number": "0110605020000401951",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1911810,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 152944.8,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}