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. 190 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

Y10024630

998731

60

20

1200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

180

62

242

25

6050 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

12

Rear Tyre Made

Y10031260

998731

358

50

17900 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

104

50

154

25

3850 .00

16

Front Tyre Made

Y10031350

998731

350

25

8750 .00
Total
38950 .00
CGST @ 9%
3505 .50
SGST @ 9%
3505 .50

Invoice Value (in words)

Invoice Total
45961 .00

ForS.K. Contractor

Authorised Signature