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. 155 Invoice Date 01-09-2024

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

250

24

274

20

5480 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

350

50

400

25

10000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

189

12

2268 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

20

19

39

35

1365 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

353

50

403

50

20150 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

30

90

25

2250 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

550

3

553

25

13825 .00
Total
55338 .00
CGST @ 9%
4980 .42
SGST @ 9%
4980 .42

Invoice Value (in words)

Invoice Total
65298 .84

ForS.K. Contractor

Authorised Signature