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. 68 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

150

26

176

20

3520 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

450

50

500

25

12500 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

322

12

3864 .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

450

50

500

50

25000 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

40

40

80

25

2000 .00

16

Front Tyre Made

Y10031350

998731

400

25

10000 .00
Total
60384 .00
CGST @ 9%
5434 .56
SGST @ 9%
5434 .56

Invoice Value (in words)

Invoice Total
71253 .12

ForS.K. Contractor

Authorised Signature