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. 111 Invoice Date 01-04-2024

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

325

10

335

20

6700 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

50

250

25

6250 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

240

12

2880 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

50

100

35

3500 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

415

10

425

50

21250 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

124

25

149

25

3725 .00

16

Front Tyre Made

Y10031350

998731

428

25

10700 .00
Total
55005 .00
CGST @ 9%
4950 .45
SGST @ 9%
4950 .45

Invoice Value (in words)

Invoice Total
64905 .90

ForS.K. Contractor

Authorised Signature