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. 70 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

325

20

6500 .00

13

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031270

998731

252

70

322

25

8050 .00

14

Front-Rear Tyre Change on Tractor

Y10031300

998731

338

12

4056 .00

11

Rear Tyre Made

Y10031250

998731

49

35

1715 .00

12

Rear Tyre Made

Rear Tyre Assy Dismental

Y10031260

998731

812

35

847

50

42350 .00

15

Front Tyre Made

Y10031340

998731

50

25

1250 .00

16

Front Tyre Made

Y10031350

998731

533

25

13325 .00
Total
77246 .00
CGST @ 9%
6952 .14
SGST @ 9%
6952 .14

Invoice Value (in words)

Invoice Total
91150 .28

ForS.K. Contractor

Authorised Signature