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. 178 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

100

10

110

20

2200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

180

50

230

25

5750 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

288

12

3456 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

67

40

107

35

3745 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

175

20

195

50

9750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

64

124

25

3100 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

275

3

278

25

6950 .00
Total
34951 .00
CGST @ 9%
3145 .59
SGST @ 9%
3145 .59

Invoice Value (in words)

Invoice Total
41242 .18

ForS.K. Contractor

Authorised Signature