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. 139 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

100

13

113

20

2260 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

150

30

180

25

4500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

350

12

4200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

8

2

10

35

350 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

250

34

284

50

14200 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

30

7

37

25

925 .00

16

Front Tyre Made

Y10031350

998731

750

25

18750 .00
Total
45185 .00
CGST @ 9%
4066 .65
SGST @ 9%
4066 .65

Invoice Value (in words)

Invoice Total
53318 .30

ForS.K. Contractor

Authorised Signature