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. 69 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

Y10024630

998731

300

20

6000 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

200

50

250

25

6250 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

500

12

6000 .00

11

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031250

998731

30

27

57

35

1995 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

500

50

550

50

27500 .00

15

Front Tyre Made

Y10031340

998731

50

25

1250 .00

16

Front Tyre Made

Y10031350

998731

500

25

12500 .00
Total
61495 .00
CGST @ 9%
5534 .55
SGST @ 9%
5534 .55

Invoice Value (in words)

Invoice Total
72564 .10

ForS.K. Contractor

Authorised Signature