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Invoice Tv0023 Tamaria Ventures Mo Imaran Khan (1)
Invoice Tv0023 Tamaria Ventures Mo Imaran Khan (1)
Invoice Tv0023 Tamaria Ventures Mo Imaran Khan (1)
Invoice No # TV0023
Invoice Date Mar 07, 2024
Billed By Billed To
Tamaria Ventures Mo. Imaran Khan
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Mo. Faruk Khan, Peelwa Nadi, Bichhi Doona, Sawai
Rajasthan, Madhopur, Malarna Doongar, Rajasthan,
Sawai Madhopur, Sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322033
GSTIN: 08AVEPK0612M1ZN Phone: +91 96022 55592
PAN: AVEPK0612M
Amount ₹1,38,100
CGST ₹3,452.50
SGST ₹3,452.50
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663