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Invoice Tv0019 Tamaria Ventures Girraj Prasad Yogi (1)
Invoice Tv0019 Tamaria Ventures Girraj Prasad Yogi (1)
Invoice No # TV0019
Invoice Date Nov 15, 2023
Billed By Billed To
Tamaria Ventures Girraj Prasad Yogi
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Kalu Ram Yogi Menpura, Mainpura, sawai
Rajasthan, Madhopur, Rajasthan, 322027,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322027
GSTIN: 08AVEPK0612M1ZN Phone: +91 99290 12524
PAN: AVEPK0612M
Amount ₹1,24,000
CGST ₹3,100
SGST ₹3,100
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663