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. 393 Invoice Date 01-03-2023

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

20

220

20

4400 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

250

50

300

25

7500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

200

12

2400 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

15

10

25

35

875 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

480

100

580

50

29000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

30

30

60

25

1500 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

430

30

460

25

11500 .00
Total
57175 .00
CGST @ 9%
5145 .75
SGST @ 9%
5145 .75

Invoice Value (in words)

Invoice Total
67466 .50

ForS.K. Contractor

Authorised Signature