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. 210 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.

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

12

Rear Tyre Made

Y10031260

998731

100

50

5000 .00

16

Front Tyre Made

Y10031350

998731

150

25

3750 .00
Total
9950 .00
CGST @ 9%
895 .50
SGST @ 9%
895 .50

Invoice Value (in words)

Invoice Total
11741 .00

ForS.K. Contractor

Authorised Signature