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Invoice Tv00125 Tamaria Ventures Girraj Prajapat (7)
Invoice Tv00125 Tamaria Ventures Girraj Prajapat (7)
Invoice No # TV00125
Invoice Date Oct 17, 2023
Billed By Billed To
Tamaria Ventures Girraj Prajapat
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Dhannalal Prajapat, Menpura, Sawai Madhopur,
Rajasthan, Rajasthan -322027,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322027
GSTIN: 08AVEPK0612M1ZN Phone: +91 95297 43842
PAN: AVEPK0612M
Amount ₹1,21,950
CGST ₹3,048.75
SGST ₹3,048.75
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663