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. 199 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

20

30

50

20

1000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

80

75

155

25

3875 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

25

38

63

35

2205 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

204

35

239

50

11950 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

60

120

25

3000 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

430

20

450

25

11250 .00
Total
34480 .00
CGST @ 9%
3103 .20
SGST @ 9%
3103 .20

Invoice Value (in words)

Invoice Total
40686 .40

ForS.K. Contractor

Authorised Signature