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. 43 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

50

20

1000 .00

13

Rear Tyre Made

Y10031270

998731

165

25

4125 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

315

12

3780 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

362

42

404

50

20200 .00

16

Front Tyre Made

Y10031350

998731

530

25

13250 .00
Total
42355 .00
CGST @ 9%
3811 .95
SGST @ 9%
3811 .95

Invoice Value (in words)

Invoice Total
49978 .90

ForS.K. Contractor

Authorised Signature