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. 130 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

200

10

210

20

4200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

250

15

265

25

6625 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

300

12

3600 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

72

27

99

35

3465 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

400

50

450

50

22500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

20

70

25

1750 .00

16

Front Tyre Made

Y10031350

998731

800

25

20000 .00
Total
62140 .00
CGST @ 9%
5592 .60
SGST @ 9%
5592 .60

Invoice Value (in words)

Invoice Total
73325 .20

ForS.K. Contractor

Authorised Signature