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. 201 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

Y10024630

998731

20

20

400 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

37

19

56

25

1400 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

12

Rear Tyre Made

Y10031260

998731

104

50

5200 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

31

37

68

25

1700 .00

16

Front Tyre Made

Y10031350

998731

108

25

2700 .00
Total
12600 .00
CGST @ 9%
1134 .00
SGST @ 9%
1134 .00

Invoice Value (in words)

Invoice Total
14868 .00

ForS.K. Contractor

Authorised Signature