Invoice
From:
Street No. 2, Near Shyam Manohar Prabhu Temple,
Chopasni, Jodhpur-342014
Rajasthan, India
GST No.: 08ADRPA6165G1ZE
stonesofindia@businesspublication.in
www.businesspublication.in
| Invoice Number | BP2024083 |
| Invoice Date | 22/02/2025 |
| Total Due | ₹16,800.0 |
To:
Argil SPC Flooring Co.
Survey No. 98 P1, 99 P1, 100,
Jambudiya, Morbi-363642, Gujarat
Mob: +91 9825211465
GST No.: 24ABTFA5908K1Z1
http://www.argiltiles.com
info@argiltiles.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package (HSN/SAC Code - 998361) 1. Stones of India Directory - Full page Advertisement inside directory on 220 gsm |
₹16,000.0 | 0% | ₹16,000.0 |
| Sub Total | ₹16,000.0 |
| IGST @5% | ₹800.0 |
| Total Due | ₹16,800.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)