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. 76 Invoice Date 01-12-2023

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

20

270

20

5400 .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

238

12

2856 .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

478

50

528

50

26400 .00

15

Front Tyre Made

Front Tyre Assy Dismental

Y10031340

998731

50

40

90

25

2250 .00

16

Front Tyre Made

Y10031350

998731

500

25

12500 .00
Total
59156 .00
CGST @ 9%
5324 .04
SGST @ 9%
5324 .04

Invoice Value (in words)

Invoice Total
69804 .08

ForS.K. Contractor

Authorised Signature