Transaction #757

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

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Invoice / Party

Party PIN: P000591096X
Party name: Kenya Power & Lighting Company Ltd
Invoice number: 0020116660000421888
Invoice date: 2026-07-25
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 10,567.2000
VAT amount: 1,690.7520
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 5
Row hash: fa2a6871afabd1b810a4556de3dc5b94206c2e66e3c839133a50dcd6c72b4785
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": "P000591096X",
    "Name of Supplier": "Kenya Power & Lighting Company Ltd",
    "Invoice Date": "25\/07\/2026",
    "Invoice Number": "0020116660000421888",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 10567.2,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 1690.7520000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}