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. 94 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

Y10024630

998731

350

20

7000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

250

46

296

25

7400 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

263

12

3156 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

174

23

197

50

9850 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

77

25

102

25

2550 .00

16

Front Tyre Made

Y10031350

998731

550

25

13750 .00
Total
43706 .00
CGST @ 9%
3933 .54
SGST @ 9%
3933 .54

Invoice Value (in words)

Invoice Total
51573 .08

ForS.K. Contractor

Authorised Signature