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Invoice Tv00146 Tamaria Ventures Dilraj Saini (1)
Invoice Tv00146 Tamaria Ventures Dilraj Saini (1)
Invoice No # TV00146
Invoice Date Nov 25, 2023
Billed By Billed To
Tamaria Ventures Dilraj Saini
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Jagdish Mali, Mali Mohalla, Latif Ganj, Payga. PO:
Rajasthan, Payga, Dist: Tonk,,
Sawai Madhopur, Tonk,
Rajasthan, India - 322001 Rajasthan, India - 304023
GSTIN: 08AVEPK0612M1ZN Phone: +91 78508 03995
PAN: AVEPK0612M
Amount ₹1,51,500
CGST ₹3,787.50
SGST ₹3,787.50
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663