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. 28 Invoice Date 01-07-2023

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

196

6

202

20

4040 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

320

25

345

25

8625 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

357

12

4284 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

20

20

40

35

1400 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

810

50

860

50

43000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

60

20

80

25

2000 .00

16

Front Tyre Made

Y10031350

998731

722

25

18050 .00
Total
81399 .00
CGST @ 9%
7325 .91
SGST @ 9%
7325 .91

Invoice Value (in words)

Invoice Total
96050 .82

ForS.K. Contractor

Authorised Signature