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. 86 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

Y10024630

998731

330

20

6600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

273

15

288

25

7200 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

231

12

2772 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

250

52

302

50

15100 .00

15

Front Tyre Made

Y10031340

998731

228

25

5700 .00

16

Front Tyre Made

Y10031350

998731

245

25

6125 .00
Total
43497 .00
CGST @ 9%
3914 .73
SGST @ 9%
3914 .73

Invoice Value (in words)

Invoice Total
51326 .46

ForS.K. Contractor

Authorised Signature