Transaction #800

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

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Invoice / Party

Party PIN: P051149480J
Party name: FOSSIL SUPPLIES LIMITED
Invoice number: 0020112090000026763
Invoice date: 2026-07-09
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,777,777.7800
VAT amount: 142,222.2224
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 35
Row hash: 553793e7aceb9c6bb7263e18fe5ba041083e92e61a3742414f645387831ae481
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": "P051149480J",
    "Name of Supplier": "FOSSIL SUPPLIES LIMITED",
    "Invoice Date": "09\/07\/2026",
    "Invoice Number": "0020112090000026763",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1777777.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 142222.2224,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}