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. 41 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

Y10024630

998731

100

20

2000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

55

255

25

6375 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

262

12

3144 .00

11

Rear Tyre Made

Y10031250

998731

20

35

700 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

460

50

510

50

25500 .00

15

Front Tyre Made

Y10031340

998731

50

25

1250 .00

16

Front Tyre Made

Y10031350

998731

400

25

10000 .00
Total
48969 .00
CGST @ 9%
4407 .21
SGST @ 9%
4407 .21

Invoice Value (in words)

Invoice Total
57783 .42

ForS.K. Contractor

Authorised Signature