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. 158 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

Y10024630

998731

150

20

3000 .00

13

Rear Tyre Made

Y10031270

998731

300

25

7500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

221

12

2652 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

30

20

50

35

1750 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

450

59

509

50

25450 .00

15

Front Tyre Made

Y10031340

998731

100

25

2500 .00

16

Front Tyre Made

Y10031350

998731

525

25

13125 .00
Total
55977 .00
CGST @ 9%
5037 .93
SGST @ 9%
5037 .93

Invoice Value (in words)

Invoice Total
66052 .86

ForS.K. Contractor

Authorised Signature