Invoice Tv0023 Tamaria Ventures Mo Imaran Khan (1)

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Invoice

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

Country of Supply: India Place of Supply: Rajasthan (08)

Item GST Quantity Rate Amount CGST SGST Total


Rate

1. Erickshaw Powertech 5% 1.00 ₹1,38,100 ₹1,38,100 ₹3,452.50 ₹3,452.50 ₹1,45,005

1000-watt motor CY GOLD: M4890


0/00306, CY controller: C4850/0030
6, Charger, 3+1 tires, Chassis no M6
LAARBPAYNE00306. 48V battery, 13
0AH with 1 year warranty. battery n
o 10112,10113,10114,10115

Amount ₹1,38,100

CGST ₹3,452.50

SGST ₹3,452.50

Total (INR) ₹1,45,005

Authorised Signatory

Terms and Conditions


1. No warranty holds if parts are damaged or opened by any third party
2. No refund or return will be accepted once vehicle is sold

For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663

You might also like