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. 67 Invoice Date 01-11-2023

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

250

25

275

20

5500 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

350

50

400

25

10000 .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

50

100

35

3500 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

545

50

595

50

29750 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

49

45

94

25

2350 .00

16

Front Tyre Made

Front Tyre Assy Dismental

Y10031350

998731

550

1

551

25

13775 .00
Total
68475 .00
CGST @ 9%
6162 .75
SGST @ 9%
6162 .75

Invoice Value (in words)

Invoice Total
80800 .50

ForS.K. Contractor

Authorised Signature