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. 149 Invoice Date 01-08-2024

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

485

10

495

20

9900 .00

13

Rear Tyre Made

Y10031270

998731

386

25

9650 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

311

12

3732 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

300

16

316

50

15800 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

113

23

136

25

3400 .00

16

Front Tyre Made

Y10031350

998731

650

25

16250 .00
Total
58732 .00
CGST @ 9%
5285 .88
SGST @ 9%
5285 .88

Invoice Value (in words)

Invoice Total
69303 .76

ForS.K. Contractor

Authorised Signature