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. 138 Invoice Date 01-07-2024

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

150

10

160

20

3200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

100

50

150

25

3750 .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

50

100

35

3500 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

300

70

370

50

18500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

50

110

25

2750 .00

16

Front Tyre Made

Y10031350

998731

850

25

21250 .00
Total
55950 .00
CGST @ 9%
5035 .50
SGST @ 9%
5035 .50

Invoice Value (in words)

Invoice Total
66021 .00

ForS.K. Contractor

Authorised Signature