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. 40 Invoice Date 01-08-2023

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

174

16

190

20

3800 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

150

50

200

25

5000 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

250

12

3000 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

20

15

35

35

1225 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

484

50

534

50

26700 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

15

65

25

1625 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

550

2

552

25

13800 .00
Total
55150 .00
CGST @ 9%
4963 .50
SGST @ 9%
4963 .50

Invoice Value (in words)

Invoice Total
65077 .00

ForS.K. Contractor

Authorised Signature