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Invoice Tv00120 Tamaria Ventures Vipul Sain (1)
Invoice Tv00120 Tamaria Ventures Vipul Sain (1)
Invoice No # TV00120
Invoice Date Jul 25, 2023
Trade No RJ25/TC276
Billed By Billed To
Tamaria Ventures vipul sain
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O Rajesh Sain, Marda pada alanpur, Sawai madhopur,
Rajasthan, Sawai madhopur,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322021
GSTIN: 08AVEPK0612M1ZN Phone: +91 96494 83583
PAN: AVEPK0612M
Amount ₹1,28,550
CGST ₹3,213.75
SGST ₹3,213.75
Round on ₹22
Round on ₹0.50
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663