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Invoice Tv00142 Tamaria Ventures Kalu Meena (1)
Invoice Tv00142 Tamaria Ventures Kalu Meena (1)
Invoice No # TV00142
Invoice Date Dec 29, 2023
Billed By Billed To
Tamaria Ventures KALU MEENA
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: BHAG CHAND, 94, KARELA, SAWAI MADHOPUR,
Rajasthan, DHAMUN KHURD, RAJASTHAN, 322001,
Sawai Madhopur, SAWAI MADHOPUR,
Rajasthan, India - 322001 Rajasthan, India - 322001
GSTIN: 08AVEPK0612M1ZN Phone: +91 95302 60400
PAN: AVEPK0612M
Amount ₹1,47,700
CGST ₹3,692.50
SGST ₹3,692.50
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663