Transaction #775

PURCHASE · OTHER · 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: 0110605020000396760
Invoice date: 2026-07-28
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,833,333.3000
VAT amount: 146,666.6640
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 10
Row hash: 71805841623050b9acd1e40ac34835949682be649b947b63d9b43047527d029c
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": "28\/07\/2026",
    "Invoice Number": "0110605020000396760",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1833333.3,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 146666.664,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}