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. 394 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

207

14

221

20

4420 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

306

36

342

25

8550 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

200

12

2400 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

16

14

30

35

1050 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

441

46

487

50

24350 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

35

36

71

25

1775 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

690

38

728

25

18200 .00
Total
60745 .00
CGST @ 9%
5467 .05
SGST @ 9%
5467 .05

Invoice Value (in words)

Invoice Total
71679 .10

ForS.K. Contractor

Authorised Signature