Invoice Tv00151 Tamaria Ventures Mujffar Khan

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Invoice

Invoice No # TV00151
Invoice Date Mar 30, 2024

Billed By Billed To
Tamaria Ventures Mujffar Khan
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, S/O: Taj Khan, ward no 1, muslim mohalla, chhan,
Rajasthan, chhan, sawai madhopur, Rajasthan,
Sawai Madhopur, Sawai Madhopur,
Rajasthan, India - 322001 Rajasthan, India - 322001
GSTIN: 08AVEPK0612M1ZN Phone: +91 95492 60633
PAN: AVEPK0612M

Country of Supply: India Place of Supply: Rajasthan (08)

Item GST Quantity Rate Amount CGST SGST Total


Rate

1. Erickshaw Powertech 5% 1.00 ₹1,24,000 ₹1,24,000 ₹3,100 ₹3,100 ₹1,30,200

1200-watt motor CY GOLD: M48900/0


0254, CY controller: C4850/00254, Ch
arger, 3+1 tires, Chassis no M6LAARB
PAYNA00254. 48V battery, 130AH wit
h 1 year warranty.Battery no : 40018,
39958,40012,40015

Amount ₹1,24,000

CGST ₹3,100

SGST ₹3,100

Total (INR) ₹1,30,200

Authorised Signatory

Terms and Conditions


1. No warranty holds if parts are damaged or opened by any third party
2. No refund or return will be accepted once vehicle is sold

For any enquiry, reach out via email at tamariamotors@gmail.com, call on +91 80760 28663

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