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. 198 Invoice Date 01-01-2025

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

30

20

50

20

1000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

50

75

125

25

3125 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

225

12

2700 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

30

40

70

35

2450 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

260

20

280

50

14000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

50

100

25

2500 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

422

20

442

25

11050 .00
Total
36825 .00
CGST @ 9%
3314 .25
SGST @ 9%
3314 .25

Invoice Value (in words)

Invoice Total
43453 .50

ForS.K. Contractor

Authorised Signature