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. 188 Invoice Date 01-12-2024

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

30

130

20

2600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

58

50

108

25

2700 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

221

12

2652 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

40

36

76

35

2660 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

330

4

334

50

16700 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

80

130

25

3250 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

546

5

551

25

13775 .00
Total
44337 .00
CGST @ 9%
3990 .33
SGST @ 9%
3990 .33

Invoice Value (in words)

Invoice Total
52317 .66

ForS.K. Contractor

Authorised Signature