Transaction #758

PURCHASE · GENERAL · Return 2026-07-01 to 2026-07-31

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Invoice / Party

Party PIN: P000593549A
Party name: RUBIS ENERGY KENYA PLC
Invoice number: 0110605020000390904
Invoice date: 2026-07-07
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 107,900.0000
VAT amount: 17,264.0000
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 6
Row hash: 5c3b88d344a1ac459d03ccec59e6b17943bd0f8c21a167f1b39cc7eae99ec920
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": "07\/07\/2026",
    "Invoice Number": "0110605020000390904",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 107900,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 17264,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}