Transaction #764

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: 0040009820000145428
Invoice date: 2026-07-09
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 55,629.3100
VAT amount: 8,900.6896
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 12
Row hash: 0c516c1795ad391afcae86d0e51010e4446eab609dba77d9e4c621ac1e2c5f82
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": "0040009820000145428",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 55629.31,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 8900.6896,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}