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. 208 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

25

20

500 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

70

25

95

25

2375 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

12

Rear Tyre Made

Y10031260

998731

275

50

13750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

50

100

25

2500 .00

16

Front Tyre Made

Y10031350

998731

382

25

9550 .00
Total
29875 .00
CGST @ 9%
2688 .75
SGST @ 9%
2688 .75

Invoice Value (in words)

Invoice Total
35252 .50

ForS.K. Contractor

Authorised Signature