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. 211 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

20

20

400 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

30

50

80

25

2000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

113

12

1356 .00

12

Rear Tyre Made

Y10031260

998731

200

50

10000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

14

64

25

1600 .00

16

Front Tyre Made

Y10031350

998731

500

25

12500 .00
Total
27856 .00
CGST @ 9%
2507 .04
SGST @ 9%
2507 .04

Invoice Value (in words)

Invoice Total
32870 .08

ForS.K. Contractor

Authorised Signature