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. 129 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

250

18

268

20

5360 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

20

220

25

5500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

317

12

3804 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

20

70

35

2450 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

500

50

550

50

27500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

20

70

25

1750 .00

16

Front Tyre Made

Y10031350

998731

552

25

13800 .00
Total
60164 .00
CGST @ 9%
5414 .76
SGST @ 9%
5414 .76

Invoice Value (in words)

Invoice Total
70993 .52

ForS.K. Contractor

Authorised Signature