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. 128 Invoice Date 01-06-2024

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

220

10

230

20

4600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

180

20

200

25

5000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

250

12

3000 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

40

90

35

3150 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

536

100

636

50

31800 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

100

20

120

25

3000 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

500

1

501

25

12525 .00
Total
63075 .00
CGST @ 9%
5676 .75
SGST @ 9%
5676 .75

Invoice Value (in words)

Invoice Total
74428 .50

ForS.K. Contractor

Authorised Signature