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. 180 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

120

10

130

20

2600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

80

25

105

25

2625 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

200

12

2400 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

225

10

235

50

11750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

85

50

135

25

3375 .00

16

Front Tyre Made

Y10031350

998731

285

25

7125 .00
Total
29875 .00
CGST @ 9%
2688 .75
SGST @ 9%
2688 .75

Invoice Value (in words)

Invoice Total
35252 .50

ForS.K. Contractor

Authorised Signature