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. 30 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

250

6

256

20

5120 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

185

25

210

25

5250 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

350

12

4200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

15

25

40

35

1400 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

868

72

940

50

47000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

33

17

50

25

1250 .00

16

Front Tyre Made

Y10031350

998731

550

25

13750 .00
Total
77970 .00
CGST @ 9%
7017 .30
SGST @ 9%
7017 .30

Invoice Value (in words)

Invoice Total
92004 .60

ForS.K. Contractor

Authorised Signature