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. 131 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

Y10024630

998731

168

20

3360 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

335

40

375

25

9375 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

347

12

4164 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

428

122

550

50

27500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

52

24

76

25

1900 .00

16

Front Tyre Made

Y10031350

998731

602

25

15050 .00
Total
61349 .00
CGST @ 9%
5521 .41
SGST @ 9%
5521 .41

Invoice Value (in words)

Invoice Total
72391 .82

ForS.K. Contractor

Authorised Signature