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. 5 Invoice Date 01-04-2023

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

250

10

260

20

5200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

40

240

25

6000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

200

12

2400 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

30

17

47

35

1645 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

538

50

588

50

29400 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

20

70

25

1750 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

450

10

460

25

11500 .00
Total
57895 .00
CGST @ 9%
5210 .55
SGST @ 9%
5210 .55

Invoice Value (in words)

Invoice Total
68316 .10

ForS.K. Contractor

Authorised Signature