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. 103 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

300

33

333

20

6660 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

48

248

25

6200 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

334

12

4008 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

8

40

48

35

1680 .00

12

Rear Tyre Made

Y10031260

998731

574

50

28700 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

100

37

137

25

3425 .00

16

Front Tyre Made

Y10031350

998731

432

25

10800 .00
Total
61473 .00
CGST @ 9%
5532 .57
SGST @ 9%
5532 .57

Invoice Value (in words)

Invoice Total
72538 .14

ForS.K. Contractor

Authorised Signature