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. 140 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

Y10024630

998731

146

20

2920 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

150

37

187

25

4675 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

122

12

1464 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

939

80

1019

50

50950 .00

15

Front Tyre Made

Y10031340

998731

40

25

1000 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

476

1

477

25

11925 .00
Total
72934 .00
CGST @ 9%
6564 .06
SGST @ 9%
6564 .06

Invoice Value (in words)

Invoice Total
86062 .12

ForS.K. Contractor

Authorised Signature