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. 19 Invoice Date 01-06-2023

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

299

10

309

20

6180 .00

5

Front-Rear Tyre Assy Punture

Y10031180

998731

22

25

550 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

20

220

25

5500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

450

12

5400 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

20

10

30

35

1050 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

554

50

604

50

30200 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

30

20

50

25

1250 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

650

10

660

25

16500 .00
Total
66630 .00
CGST @ 9%
5996 .70
SGST @ 9%
5996 .70

Invoice Value (in words)

Invoice Total
78623 .40

ForS.K. Contractor

Authorised Signature