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. 220 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

20

10

30

20

600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

29

60

89

25

2225 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

150

12

1800 .00

12

Rear Tyre Made

Y10031260

998731

250

50

12500 .00

16

Front Tyre Made

Y10031350

998731

325

25

8125 .00
Total
25250 .00
CGST @ 9%
2272 .50
SGST @ 9%
2272 .50

Invoice Value (in words)

Invoice Total
29795 .00

ForS.K. Contractor

Authorised Signature