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  • Ghhhhs Ujjii Si

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    abdhul careem muhammadh ismail
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    This sales tax invoice from Daraz Seller Center summarizes the financial transactions for a seller between January 2nd and 8th, 2023. It shows delivered orders of LKR 88,054 with transaction fees of LKR 30,927.91, resulting in a subtotal of LKR 52,486.90. It also shows returned orders of LKR 2,100 with refunded transaction fees of LKR 344.83, resulting in a subtotal of LKR -1,703.45. The closing balance is LKR 50,783.45 to be paid out by the listed payment methods.

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    Assalamu Alaikum

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    ghhhhs ujjii si

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    This sales tax invoice from Daraz Seller Center summarizes the financial transactions for a seller between January 2nd and 8th, 2023. It shows delivered orders of LKR 88,054 with transaction fees of LKR 30,927.91, resulting in a subtotal of LKR 52,486.90. It also shows returned orders of LKR 2,100 with refunded transaction fees of LKR 344.83, resulting in a subtotal of LKR -1,703.45. The closing balance is LKR 50,783.45 to be paid out by the listed payment methods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Ghhhhs Ujjii Si

    Uploaded by

    abdhul careem muhammadh ismail
    This sales tax invoice from Daraz Seller Center summarizes the financial transactions for a seller between January 2nd and 8th, 2023. It shows delivered orders of LKR 88,054 with transaction fees of LKR 30,927.91, resulting in a subtotal of LKR 52,486.90. It also shows returned orders of LKR 2,100 with refunded transaction fees of LKR 344.83, resulting in a subtotal of LKR -1,703.45. The closing balance is LKR 50,783.45 to be paid out by the listed payment methods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    2/10/23, 9:15 AM Daraz Seller Center

    Invoice Date: 2023-01-02
     
    Sales Tax Invoice
     
    Seller Details Company Details
    Name: Company: Kaymu Lanka (Pvt) Ltd
    Address: 93 A/1 Kahatowita, Gampaha NTN: 174981795-0000
    Tax Reg. #: STRN: 174981795-7000
    Address: No. 09, 3rd Floor, School Lane, Colombo-03,
    Statement Info Colombo, Sri Lanka
    Period: 2023-01-02 - 2023-01-08
    Number: LKFJ22BYKN-2023-001
    Status: PAID

     
    Opening Balance Negative closing balance from previous statements 0.00 LKR

    Delivered Orders Delivered Orders 88,054.00 LKR

      Transaction Fees -30,927.91 LKR

      Delivered Orders Marked Delivery Failed 0.00 LKR

      Of which VAT -4,639.19 LKR

      Subtotal 52,486.90 LKR

    Returned Orders Returned Orders -2,100.00 LKR

      Transaction Fees Refunded 344.83 LKR

      Returned Orders Marked Delivered 0.00 LKR

      Of which VAT 51.72 LKR

     
      Subtotal -1,703.45 LKR

    Claims & Others Approved Claims 0.00 LKR

      Compensation for Warehouse & Logistics Losses 0.00 LKR

      Incentives 0.00 LKR

      Penalties 0.00 LKR

      Of which VAT 0.00 LKR

     
      Subtotal 0.00 LKR

    https://sellercenter.daraz.lk/finance/account-statements#print 1/2
    2/10/23, 9:15 AM Daraz Seller Center

    Services Logistics & Fulfillment Services 0.00 LKR

      Advertising & Marketing Services 0.00 LKR

      Financial Services 0.00 LKR

      Inventory Management 0.00 LKR

      Of which VAT 0.00 LKR

      Subtotal 0.00 LKR

     
    Closing Balance Total Balance 50,783.45 LKR

     
    Payout 50,783.45 LKR

     
    Payment Method
    1. Make all cheques payable to "Kaymu Lanka (Pvt) Ltd".
    2. For Online Payment:
    - ​Account Title: Kaymu Lanka (Pvt) Ltd
    - Bank Name: Commercial Bank
    - Account Number: 1000038925
    - Swift Code: CCEYLKLX
     

    This is a system generated invoice and does not require signature.

    https://sellercenter.daraz.lk/finance/account-statements#print 2/2

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