Transaction #812

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

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Invoice / Party

Party PIN: P051926153Q
Party name: TREGBA ENERGY LIMITED
Invoice number: 0040023930000007154
Invoice date: 2026-07-21
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,872,222.2200
VAT amount: 149,777.7776
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 47
Row hash: 7fe499a3f32302f038557d04493be90ec97479090c637e16814af2c1f992b8e2
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": "P051926153Q",
    "Name of Supplier": "TREGBA ENERGY LIMITED",
    "Invoice Date": "21\/07\/2026",
    "Invoice Number": "0040023930000007154",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1872222.22,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 149777.7776,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}