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. 92 Invoice Date 01-02-2024

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

250

17

267

20

5340 .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

168

12

2016 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

40

90

35

3150 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

400

20

420

50

21000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

20

70

25

1750 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

470

9

479

25

11975 .00
Total
53231 .00
CGST @ 9%
4790 .79
SGST @ 9%
4790 .79

Invoice Value (in words)

Invoice Total
62812 .58

ForS.K. Contractor

Authorised Signature