Tax Invoice
INAAYA TRADERS                                                     Invoice No.      e-Way Bill No.    Dated
KDA COLONY JAJMAU                                                  08                                 28-Jul-25
KANPUR                                                             Delivery Note                      Mode/Terms of Payment
KANPUR NAGAR
                                                                   Reference No. & Date.              Other References
GSTIN/UIN: 09BATPA4306B2Z1
State Name : Uttar Pradesh, Code : 09
                                                                   Buyer’s Order No.                  Dated
Consignee (Ship to)
G.K CORPORATION                                                    Dispatch Doc No.                   Delivery Note Date
JAJMAU
KANPUR NAGAR                                                       Dispatched through                 Destination
GSTIN/UIN    : 09IWHPK4971B1Z9
State Name   : Uttar Pradesh, Code : 09                            Terms of Delivery
Buyer (Bill to)
G.K CORPORATION
JAJMAU
KANPUR NAGAR
GSTIN/UIN    : 09IWHPK4971B1Z9
State Name   : Uttar Pradesh, Code : 09
Sl                 Description of Goods                      HSN/SAC       Quantity           Rate           per          Amount
No.
1 FINISHED LEATHER                                          4107          81,750 DM                  3.80     DM        3,10,650.00
                                    OUTPUT CGST                                                                            18,639.00
                                    OUTPUT SGST                                                                            18,639.00
                                                    Total                 81,750 DM                                   3,47,928.00
Amount Chargeable (in words)                                                                                                  E. & O.E
INR Three Lakh Forty Seven Thousand Nine Hundred Twenty Eight Only
                  HSN/SAC                       Taxable                 CGST                 SGST/UTGST                      Total
                                                 Value         Rate        Amount          Rate    Amount                 Tax Amount
4107                                           3,10,650.00         6%      18,639.00           6%           18,639.00        37,278.00
                                    Total      3,10,650.00                 18,639.00                        18,639.00        37,278.00
Tax Amount (in words) :     INR Thirty Seven Thousand Two Hundred Seventy Eight Only
Declaration                                                                                                        for INAAYA TRADERS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.                                                                                                       Authorised Signatory
                                            This is a Computer Generated Invoice