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. 84 Invoice Date 01-01-2024

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

Front Tyre Assy Dismental

Y10024630

998731

200

10

210

20

4200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

300

20

320

25

8000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

275

12

3300 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

40

20

60

35

2100 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

300

10

310

50

15500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

100

10

110

25

2750 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

340

5

345

25

8625 .00
Total
44475 .00
CGST @ 9%
4002 .75
SGST @ 9%
4002 .75

Invoice Value (in words)

Invoice Total
52480 .50

ForS.K. Contractor

Authorised Signature