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Invoice Tv00153 Tamaria Ventures Veervaneshwar Meena
Invoice Tv00153 Tamaria Ventures Veervaneshwar Meena
Invoice No # TV00153
Invoice Date Apr 27, 2024
Billed By Billed To
Tamaria Ventures Veervaneshwar meena
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Kailash Meena, Ghudaasi, Ramri, Sawai Madhopur,
Rajasthan, Rajasthan ,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322001
GSTIN: 08AVEPK0612M1ZN Phone: +91 75685 72460
PAN: AVEPK0612M
Amount ₹1,35,000
CGST ₹3,375
SGST ₹3,375
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663