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. 85 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

150

4

154

20

3080 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

20

220

25

5500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

49

19

68

35

2380 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

378

20

398

50

19900 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

14

64

25

1600 .00

16

Front Tyre Made

Y10031350

998731

392

25

9800 .00
Total
43460 .00
CGST @ 9%
3911 .40
SGST @ 9%
3911 .40

Invoice Value (in words)

Invoice Total
51282 .80

ForS.K. Contractor

Authorised Signature