Transaction #766

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: 0020116610000408698
Invoice date: 2026-07-09
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 0.0600
VAT amount: 0.0096
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: F_General_Rated_Purchases_Dtls
Source row: 14
Row hash: 61ab4e5f74c584b941be5f91d87494fbc9978052263c9a09936da8638b3d90e6
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": "09\/07\/2026",
    "Invoice Number": "0020116610000408698",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 0.06,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 0.0096,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}