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. 218 Invoice Date 01-03-2025

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

Front Tyre Assy Dismental

Y10024630

998731

30

20

50

20

1000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

50

60

110

25

2750 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

150

12

1800 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

29

20

49

35

1715 .00

12

Rear Tyre Made

Y10031260

998731

120

50

6000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

80

60

140

25

3500 .00

16

Front Tyre Made

Y10031350

998731

410

25

10250 .00
Total
27015 .00
CGST @ 9%
2431 .35
SGST @ 9%
2431 .35

Invoice Value (in words)

Invoice Total
31877 .70

ForS.K. Contractor

Authorised Signature