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Invoice Tv0022 Tamaria Ventures Prem Raj Meena
Invoice Tv0022 Tamaria Ventures Prem Raj Meena
Invoice No # TV0022
Invoice Date Jul 15, 2023
Billed By Billed To
Tamaria Ventures Prem raj Meena
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O Shriya lal meena, Ramri, Ramdi,sawaimadhopur,
Rajasthan, sawaimadhopur,
Sawai Madhopur, Rajasthan, India - 322027
Rajasthan, India - 322001 Phone: +91 88243 68225
GSTIN: 08AVEPK0612M1ZN
PAN: AVEPK0612M
Amount ₹1,29,300
CGST ₹3,232.50
SGST ₹3,232.50
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663