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. 189 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

194

28

222

20

4440 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

300

60

360

25

9000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

46

30

76

35

2660 .00

12

Rear Tyre Made

Y10031260

998731

302

50

15100 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

50

110

25

2750 .00

16

Front Tyre Made

Y10031350

998731

576

25

14400 .00
Total
49550 .00
CGST @ 9%
4459 .50
SGST @ 9%
4459 .50

Invoice Value (in words)

Invoice Total
58469 .00

ForS.K. Contractor

Authorised Signature