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. 56 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

Y10024630

998731

550

20

11000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

350

35

385

25

9625 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

384

12

4608 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

350

11

361

50

18050 .00

15

Front Tyre Made

Y10031340

998731

56

25

1400 .00

16

Front Tyre Made

Y10031350

998731

500

25

12500 .00
Total
57183 .00
CGST @ 9%
5146 .47
SGST @ 9%
5146 .47

Invoice Value (in words)

Invoice Total
67475 .94

ForS.K. Contractor

Authorised Signature