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    Invoice Tv00152 Tamaria Ventures Mukesh Meena

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    abhay

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    © All Rights Reserved
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    Invoice Tv00152 Tamaria Ventures Mukesh Meena

    Uploaded by

    abhay
    19 views2 pages

    Original Title

    Invoice Tv00152 Tamaria Ventures Mukesh Meena (1)

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    19 views2 pages

    Invoice Tv00152 Tamaria Ventures Mukesh Meena

    Uploaded by

    abhay

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice

    Invoice No # TV00152
    Invoice Date Apr 18, 2024

    Billed By Billed To
    Tamaria Ventures mukesh meena
    F-74, RIICO Industrial Area, Kherda, Sawai Madhopur, Ghudaasi Ramri, Ramdi, Sawai Madhopur, Rajasthan,
    Rajasthan, 322027,
    Sawai Madhopur, sawai madhopur,
    Rajasthan, India - 322001 Rajasthan, India - 322001
    GSTIN: 08AVEPK0612M1ZN Phone: +91 78500 78013
    PAN: AVEPK0612M

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

    Item GST Quantity Rate Amount CGST SGST Total


    Rate

    1. Erickshaw 5% 1.00 ₹1,33,800 ₹1,33,800 ₹3,345 ₹3,345 ₹1,40,490

    Chassis no: M6LAARBPAYNA00258, 1


    200 watt motor with a 1-year warrant
    y : M48900/00258, CY controller C485
    0/00258 with a 1-year warranty, 3+ 1 t
    ires, 4 battery 150 AH with a 1-year w
    arranty.

    Amount ₹1,33,800

    CGST ₹3,345

    SGST ₹3,345

    Total (INR) ₹1,40,490

    Authorised Signatory

    Invoice No Invoice Date Billed To Page 1 of 2


    TV00152 18 Apr 2024 mukesh meena
    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

    Additional Notes
    Financied by Tamaria Motors for 15 months EMI of Rs 8667.

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

    Invoice No Invoice Date Billed To Page 2 of 2


    TV00152 18 Apr 2024 mukesh meena

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