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Invoice Tv00116 Tamaria Ventures Prem Wadhawa (2)
Invoice Tv00116 Tamaria Ventures Prem Wadhawa (2)
Invoice No # TV00116
Invoice Date Apr 07, 2023
Trade No RJ25/TC276
Billed By Billed To
Tamaria Ventures Prem Wadhawa
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, Guru Mukh Das, Railway Colony, Sawai Madhopur,
Rajasthan, Rajasthan,
Sawai Madhopur, Sawai Madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322001
GSTIN: 08AVEPK0612M1ZN Phone: +91 75686 80008
PAN: AVEPK0612M
1. Erickshaw Loader Powertech 1850 5% 1.00 ₹1,04,000 ₹1,04,000 ₹2,600 ₹2,600 ₹1,09,200
Amount ₹1,04,000
CGST ₹2,600
SGST ₹2,600
Round off ₹0
Reductions ₹0
Round off ₹0
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663