Invoice Tv00150 Tamaria Ventures Darshan Rawat (1)

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Invoice

Invoice No # TV00150
Invoice Date Mar 17, 2024

Billed By Billed To
Tamaria Ventures Darshan Rawat
F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, Pali Road, Ward no 10, Nahar ke pass, Sheopur, MP,
Rajasthan, shoepur,
Sawai Madhopur, Madhya Pradesh, India - 476337
Rajasthan, India - 322001
GSTIN: 08AVEPK0612M1ZN
PAN: AVEPK0612M

Country of Supply: India Place of Supply: Madhya Pradesh (23)

Item GST Quantity Rate Amount IGST Total


Rate

1. Cement slabs, and cement pillars 18% 307.00 ₹35 ₹10,745 ₹1,934.10 ₹12,679.10

Amount ₹10,745

IGST ₹1,934.10

Total (INR) ₹12,679.10

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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