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Invoice Tv00121 Tamaria Ventures Hariom Meena (2)
Invoice Tv00121 Tamaria Ventures Hariom Meena (2)
Invoice No # TV00121
Invoice Date Nov 17, 2023
Billed By Billed To
Tamaria Ventures Hariom meena
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Kanji Meena, Itawa, Sawai Madhopur, Rajasthan
Rajasthan, 322701,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322701
GSTIN: 08AVEPK0612M1ZN
PAN: AVEPK0612M
Amount ₹1,28,550
CGST ₹3,213.75
SGST ₹3,213.75
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663