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. 168 Invoice Date 01-10-2024

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

300

12

312

20

6240 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

280

44

324

25

8100 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

279

12

3348 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

40

90

35

3150 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

350

19

369

50

18450 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

100

25

125

25

3125 .00

16

Front Tyre Made

Y10031350

998731

650

25

16250 .00
Total
58663 .00
CGST @ 9%
5279 .67
SGST @ 9%
5279 .67

Invoice Value (in words)

Invoice Total
69222 .34

ForS.K. Contractor

Authorised Signature