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Invoice Tv00141 Tamaria Ventures Nazar Ali (2)
Invoice Tv00141 Tamaria Ventures Nazar Ali (2)
Invoice No # TV00141
Invoice Date Nov 15, 2023
Billed By Billed To
Tamaria Ventures Nazar Ali
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Raheemuddin, 144,gurjar mohalla, Dhanoli, sawai
Rajasthan, madhopur, Dhanoli, Rajasthan, 322027,
Sawai Madhopur, sawai madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322027
GSTIN: 08AVEPK0612M1ZN Phone: +91 78788 82554
PAN: AVEPK0612M
Amount ₹1,37,700
CGST ₹3,442.50
SGST ₹3,442.50
Authorised Signatory
For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663