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. 112 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

200

10

210

20

4200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

150

50

200

25

5000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

300

12

3600 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

40

50

90

35

3150 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

450

5

455

50

22750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

25

75

25

1875 .00

16

Front Tyre Made

Y10031350

998731

500

25

12500 .00
Total
53075 .00
CGST @ 9%
4776 .75
SGST @ 9%
4776 .75

Invoice Value (in words)

Invoice Total
62628 .50

ForS.K. Contractor

Authorised Signature