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. 14 Invoice Date 01-05-2023

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

100

30

130

20

2600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

150

100

250

25

6250 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

400

12

4800 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

24

20

44

35

1540 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

550

100

650

50

32500 .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

553

20

573

25

14325 .00
Total
63765 .00
CGST @ 9%
5738 .85
SGST @ 9%
5738 .85

Invoice Value (in words)

Invoice Total
75242 .70

ForS.K. Contractor

Authorised Signature