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. 54 Invoice Date 01-10-2023

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

350

10

360

20

7200 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

500

30

530

25

13250 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

300

12

3600 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

50

10

60

35

2100 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

350

50

400

50

20000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

25

20

45

25

1125 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

575

1

576

25

14400 .00
Total
61675 .00
CGST @ 9%
5550 .75
SGST @ 9%
5550 .75

Invoice Value (in words)

Invoice Total
72776 .50

ForS.K. Contractor

Authorised Signature