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 BP2024077
Invoice Date 27/01/2025
Total Due ₹15,750.0
To:
Camrola Quartz Ltd.

516 Gala Empire,Opp TV Tower Metro Station, Drive in Road,
Thaltej, Ahmedabad, Gujarat-380054 India

GST No.: 24AAHCC2125Q1ZK

http://www.camrolaquartz.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Combo Advertisement Package (HSN/SAC Code - 998361)

1. Stones of India Directory - Full page advertisement (220 gsm) inside directory
2. Mobile App - Profile listing on category market leader
3. StoneBiz website - Value membership on www.stonebiz.in

₹15,000.00.00%₹15,000.0
Sub Total ₹15,000.0
IGST @5% ₹750.0
Total Due ₹15,750.0

Payment Mode - Cash/Bank Transfer (NEFT/RTGS)

Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)