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. 177 Invoice Date 01-11-2024

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

150

20

170

20

3400 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

250

55

305

25

7625 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

220

12

2640 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

42

92

35

3220 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

227

32

259

50

12950 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

70

120

25

3000 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

300

6

306

25

7650 .00
Total
40485 .00
CGST @ 9%
3643 .65
SGST @ 9%
3643 .65

Invoice Value (in words)

Invoice Total
47772 .30

ForS.K. Contractor

Authorised Signature