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. 357 Invoice Date 2023-02-01

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

90

90

180

20

3600 .00

5

Front-Rear Tyre Assy Punture

Y10031180

998731

12

25

300 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

90

90

180

25

4500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

123

12

1476 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

90

90

180

35

6300 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

90

90

180

50

9000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

90

90

180

25

4500 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

90

90

180

25

4500 .00
Total
34176 .00
CGST @ 9%
3075 .84
SGST @ 9%
3075 .84

Invoice Value (in words)

Invoice Total
40327 .68

ForS.K. Contractor

Authorised Signature