Transaction #773

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: KRACU0200093639/974
Invoice date: 2026-07-27
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: -3,727,777.7800
VAT amount: -298,222.2224
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 8
Row hash: 12894ff75c0d9c51f14ce1427a64b4af36d58306129f86ee8681424a2f4c45eb
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: KRACU0200093639/972
Relevant Invoice Date: 2026-07-27
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\/974",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": -3727777.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": -298222.22239999997,
    "Relevant Invoice Number": "KRACU0200093639\/972",
    "Relevant Invoice Date": "27\/07\/2026",
    "RateType": "OTHR"
}