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. 191 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

90

20

1800 .00

13

Rear Tyre Made

Y10031270

998731

150

25

3750 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

220

12

2640 .00

12

Rear Tyre Made

Y10031260

998731

151

50

7550 .00

16

Front Tyre Made

Y10031350

998731

350

25

8750 .00
Total
24490 .00
CGST @ 9%
2204 .10
SGST @ 9%
2204 .10

Invoice Value (in words)

Invoice Total
28898 .20

ForS.K. Contractor

Authorised Signature