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. 101 Invoice Date 01-03-2024

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

50

250

20

5000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

341

50

391

25

9775 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

300

12

3600 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

20

70

35

2450 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

400

30

430

50

21500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

100

160

25

4000 .00

16

Front Tyre Made

Y10031350

998731

380

25

9500 .00
Total
55825 .00
CGST @ 9%
5024 .25
SGST @ 9%
5024 .25

Invoice Value (in words)

Invoice Total
65873 .50

ForS.K. Contractor

Authorised Signature