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. 181 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

Y10024630

998731

110

20

2200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

159

28

187

25

4675 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

12

Rear Tyre Made

Y10031260

998731

268

50

13400 .00

16

Front Tyre Made

Y10031350

998731

192

25

4800 .00
Total
26275 .00
CGST @ 9%
2364 .75
SGST @ 9%
2364 .75

Invoice Value (in words)

Invoice Total
31004 .50

ForS.K. Contractor

Authorised Signature