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. 55 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

400

15

415

20

8300 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

350

30

380

25

9500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

325

12

3900 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

56

19

75

35

2625 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

450

50

500

50

25000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

25

19

44

25

1100 .00

16

Front Tyre Made

Y10031350

998731

575

25

14375 .00
Total
64800 .00
CGST @ 9%
5832 .00
SGST @ 9%
5832 .00

Invoice Value (in words)

Invoice Total
76464 .00

ForS.K. Contractor

Authorised Signature