VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1759

PURCHASE · ZERO · 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
0110605020000405633
Invoice date
2026-08-24
ETR serial
Description
ETIMS/TIMS purchases

Tax Values

Taxable value
39,340.0000
VAT amount
—
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
H_Zero_Rated_Purchases_Dtls
Source row
4
Row hash
bb3a8e56dd925a819a06738fe5d64cfd1faba5876b62e85b71bc1639082bc608
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": "24\/08\/2026",
    "Invoice Number": "0110605020000405633",
    "Type of Imports": null,
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 39340
}