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. 358 Invoice Date 2023-03-01

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

67

67

134

20

2680 .00

5

Front-Rear Tyre Assy Punture

Y10031180

998731

12

25

300 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

67

67

134

25

3350 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

77

12

924 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

90

56

146

35

5110 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

67

43

110

50

5500 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

78

78

156

25

3900 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

54

456

510

25

12750 .00
Total
34514 .00
CGST @ 9%
3106 .26
SGST @ 9%
3106 .26

Invoice Value (in words)

Invoice Total
40726 .52

ForS.K. Contractor

Authorised Signature