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. 221 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.

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

178

12

2136 .00

12

Rear Tyre Made

Y10031260

998731

244

50

12200 .00

16

Front Tyre Made

Y10031350

998731

510

25

12750 .00
Total
27086 .00
CGST @ 9%
2437 .74
SGST @ 9%
2437 .74

Invoice Value (in words)

Invoice Total
31961 .48

ForS.K. Contractor

Authorised Signature