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. 355 Invoice Date 0000-00-00

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

200

25

225

20

4500 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

250

50

300

25

7500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

400

12

4800 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

50

100

35

3500 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

500

50

550

50

27500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

100

50

150

25

3750 .00

16

Front Tyre Made

Y10031350

998731

800

25

20000 .00
Total
71550 .00
CGST @ 9%
6439 .50
SGST @ 9%
6439 .50

Invoice Value (in words)

Invoice Total
84429 .00

ForS.K. Contractor

Authorised Signature