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. 1 Invoice Date 01-04-2023

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

400

20

8000 .00

5

Front-Rear Tyre Assy Punture

Y10031180

998731

25

25

625 .00

13

Rear Tyre Made

Y10031270

998731

400

25

10000 .00

11

Rear Tyre Made

Y10031250

998731

240

35

8400 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

60

50

110

50

5500 .00

15

Front Tyre Made

Y10031340

998731

100

25

2500 .00

16

Front Tyre Made

Y10031350

998731

32

25

800 .00
Total
35825 .00
CGST @ 9%
3224 .25
SGST @ 9%
3224 .25

Invoice Value (in words)

Invoice Total
42273 .50

ForS.K. Contractor

Authorised Signature