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. 17 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

Y10024630

998731

226

20

4520 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

254

14

268

25

6700 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

426

12

5112 .00

12

Rear Tyre Made

Y10031260

998731

319

50

15950 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

508

21

529

25

13225 .00
Total
45507 .00
CGST @ 9%
4095 .63
SGST @ 9%
4095 .63

Invoice Value (in words)

Invoice Total
53698 .26

ForS.K. Contractor

Authorised Signature