Transaction #769

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

Back to ledger

Invoice / Party

Party PIN: P051919365B
Party name: Breeze Energy Limited
Invoice number: KRACU0200093639/971
Invoice date: 2026-07-27
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 3,540,740.7400
VAT amount: 283,259.2592
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 4
Row hash: cf00e703117f0ac1947cedeab8e4eea300fcbfb59dbc7735d142c4cdfa77e01c
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": "P051919365B",
    "Name of Supplier": "Breeze Energy Limited",
    "Invoice Date": "27\/07\/2026",
    "Invoice Number": "KRACU0200093639\/971",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 3540740.74,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 283259.25920000003,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}