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. 359 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

120

12

132

20

2640 .00

5

Front-Rear Tyre Assy Punture

Y10031180

998731

10

25

250 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

43

40

83

25

2075 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

100

12

1200 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

67

9

76

35

2660 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

78

56

134

50

6700 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

2

5

7

25

175 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

12

90

102

25

2550 .00
Total
18250 .00
CGST @ 9%
1642 .50
SGST @ 9%
1642 .50

Invoice Value (in words)

Invoice Total
21535 .00

ForS.K. Contractor

Authorised Signature