LENDINGKART FINANCE LIMITED

4th Floor, 401,

Iconic Shyamal, Nr. Shymal
Cross road, Satellite,
Ahmedabad, Gujarat – 380015

TAX INVOICE

Detail of Recipient (Bill To) Invoice No: LK/2025/04/1049

Borrower's Invoice Date: 06-04-2024

SACHIN KUMAR
Name
LAI ID: LNH.O00121-220325451
Borrower's FLOOR NO 1, KANU NATHA MORI, KANU NATHA
DOL: 06-04-2024
Address-1 MORI, JOGVAD PATIYA, JOGVAD, LALPUR

Borrower's
LALPUR - GJ
Address-2

Borrower's
GUJARAT, 361170
Address-3

GSTIN /
24BJYPK0332B1ZI
UIN

State Code 24

Sr. No. Details Amount

1. Processing Fee/ Penal Interest/ Rescheduling Charges/ Others (if any) 21450.00
Financial services (SAC: 997113)
Less: Discount 0.00

Total 21450.00

Our Statutory Details:- Invoice Value 21450.00

Service Category of Invoice Financial Services Add- IGST @18% -
GSTIN / UIN 24AABCV2469A1ZP Add- CGST @9% 1930.50
Permanent Account No. (PAN) AABCV2469A Add- SGST @9% 1930.50
Corporate Identification Number (CIN) U65910MH1996PLC258722 Total Invoice Value 25311.00

Invoice Amount In Words:

INR RUPEES TWENTY FIVE THOUSAND THREE HUNDRED ELEVEN AND ZERO PAISE ONLY/-

For, Lendingkart Finance Limited

(Formerly Aadri Infin Limited)

Authorised Signatory

We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover

notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule.

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