Transaction #763

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

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Invoice / Party

Party PIN: P051319550I
Party name: I-teq Solutions Limited
Invoice number: 0040009820000145424
Invoice date: 2026-07-09
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 17,931.0300
VAT amount: 2,868.9648
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 11
Row hash: 6e1469625c713fd51c895af5d7b6756eeddb1def4a3dc9462e9b4e3de221f6c7
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": "P051319550I",
    "Name of Supplier": "I-teq Solutions Limited",
    "Invoice Date": "09\/07\/2026",
    "Invoice Number": "0040009820000145424",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 17931.03,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 2868.9647999999997,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}