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. 115 Invoice Date 01-05-2024

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

25

20

500 .00

5

Front-Rear Tyre Assy Punture

Y10031180

998731

20

25

500 .00

13

Rear Tyre Made

Y10031270

998731

150

25

3750 .00

11

Rear Tyre Made

Y10031250

998731

550

35

19250 .00

12

Rear Tyre Made

Y10031260

998731

10

50

500 .00

15

Front Tyre Made

Y10031340

998731

300

25

7500 .00

16

Front Tyre Made

Y10031350

998731

10

25

250 .00
Total
32250 .00
CGST @ 9%
2902 .50
SGST @ 9%
2902 .50

Invoice Value (in words)

Invoice Total
38055 .00

ForS.K. Contractor

Authorised Signature