S.K. Contractor

GSTIN NO: 06CBPPK5853F1ZD

TAX INVOICE

Original/Duplicate

S.K. CONTRACTOR
D-353, Village Ajronda, Sector-15a, Faridabad - 121007 (Haryana)
E-mail : skcontractor75@gmail.com, Mob.: 8527512105

Consignee M/S Escorts Kubota Ltd. (Farm Track Tractor Division)

Sector-13, Faridabad Haryana State Code 06

GSTIN NO. 06AAACE0074B1ZE PAN No. AAACE0074B

Invoice No. 79 Invoice Date 01-12-2023

Invoice Month Jan-2026 Year 2024-25

P.O. No. 9018-26170 Vendor Code 4194

R.no

Description of Goods

FT 30,35,45,50,55,60,65,75,90DT, Compact

Sac Code
Qty
Rate
Amount
RS. P.

3

Front Tyre Made

Y10024630

998731

136

20

2720 .00

13

Rear Tyre Made

Y10031270

998731

169

25

4225 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

239

12

2868 .00

12

Rear Tyre Made

Y10031260

998731

765

50

38250 .00

15

Front Tyre Made

Y10031340

998731

82

25

2050 .00

16

Front Tyre Made

Y10031350

998731

342

25

8550 .00
Total
58663 .00
CGST @ 9%
5279 .67
SGST @ 9%
5279 .67

Invoice Value (in words)

Invoice Total
69222 .34

ForS.K. Contractor

Authorised Signature