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. 15 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

150

30

180

20

3600 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

100

300

25

7500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

600

12

7200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

24

27

51

35

1785 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

600

100

700

50

35000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

57

26

83

25

2075 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

548

20

568

25

14200 .00
Total
71360 .00
CGST @ 9%
6422 .40
SGST @ 9%
6422 .40

Invoice Value (in words)

Invoice Total
84204 .80

ForS.K. Contractor

Authorised Signature