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. 207 Invoice Date 01-02-2025

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

30

20

600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

50

25

75

25

1875 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

228

12

2736 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

34

29

63

35

2205 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

208

7

215

50

10750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

25

50

75

25

1875 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

481

5

486

25

12150 .00
Total
32191 .00
CGST @ 9%
2897 .19
SGST @ 9%
2897 .19

Invoice Value (in words)

Invoice Total
37985 .38

ForS.K. Contractor

Authorised Signature