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. 121 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

250

20

5000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

170

13

183

25

4575 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

180

12

2160 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

15

19

34

35

1190 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

350

50

400

50

20000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

15

12

27

25

675 .00

16

Front Tyre Made

Y10031350

998731

500

25

12500 .00
Total
46100 .00
CGST @ 9%
4149 .00
SGST @ 9%
4149 .00

Invoice Value (in words)

Invoice Total
54398 .00

ForS.K. Contractor

Authorised Signature