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. 22 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

Y10024630

998731

100

20

2000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

100

18

118

25

2950 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

200

12

2400 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

604

53

657

50

32850 .00

16

Front Tyre Made

Y10031350

998731

551

25

13775 .00
Total
53975 .00
CGST @ 9%
4857 .75
SGST @ 9%
4857 .75

Invoice Value (in words)

Invoice Total
63690 .50

ForS.K. Contractor

Authorised Signature