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Invoice Tv00145 Tamaria Ventures Balram Meena (3)
Invoice Tv00145 Tamaria Ventures Balram Meena (3)
Invoice No # TV00145
Invoice Date Jan 13, 2024
Billed By Billed To
Tamaria Ventures Balram meena
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O Manphool Meena, meena mohalla, dhanoli, sawai
Rajasthan, madhopur, dhanoli, rajasthan, 322027,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322027
GSTIN: 08AVEPK0612M1ZN Phone: +91 81075 33113
PAN: AVEPK0612M
Amount ₹1,41,000
CGST ₹3,525
SGST ₹3,525
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663