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. 179 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

136

20

156

20

3120 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

100

60

160

25

4000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

229

12

2748 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

60

110

35

3850 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

205

30

235

50

11750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

100

70

170

25

4250 .00

16

Front Tyre Made

Y10031350

998731

475

25

11875 .00
Total
41593 .00
CGST @ 9%
3743 .37
SGST @ 9%
3743 .37

Invoice Value (in words)

Invoice Total
49079 .74

ForS.K. Contractor

Authorised Signature