Transaction #801

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

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Invoice / Party

Party PIN: P000591167T
Party name: VIVO ENERGY KENYA LIMITED
Invoice number: 0110396110000628738
Invoice date: 2026-07-16
ETR serial
Description: ETIMS/TIMS purchases

Tax Values

Taxable value: 1,870,398.1500
VAT amount: 149,631.8520
Transaction date
Source section

Audit Provenance

Source workbook: VAT3_Return_P052133012A (2).xlsx
Source sheet: G_Other_Rated_Purchases_Dtls
Source row: 36
Row hash: 0d62b20339f1aef5932e2c010448df7cc838405eb00936531d10bd11d97d322f
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": "P000591167T",
    "Name of Supplier": "VIVO ENERGY KENYA LIMITED",
    "Invoice Date": "16\/07\/2026",
    "Invoice Number": "0110396110000628738",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1870398.15,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 149631.85199999998,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}