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. 169 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

Y10024630

998731

150

20

3000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

450

55

505

25

12625 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

300

12

3600 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

487

20

507

50

25350 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

47

25

72

25

1800 .00

16

Front Tyre Made

Y10031350

998731

600

25

15000 .00
Total
61375 .00
CGST @ 9%
5523 .75
SGST @ 9%
5523 .75

Invoice Value (in words)

Invoice Total
72422 .50

ForS.K. Contractor

Authorised Signature