Invoice

From:

Street No. 2, Near Shyam Manohar Prabhu Temple,
Chopasni, Jodhpur-342014
Rajasthan, India

GST No.; 08ADRPA6165G1ZE
stonesofindia@businesspublication.in
http://businesspublication.in

Invoice Number BP2024004
Invoice Date 10/02/2024
Total Due ₹10,500.0
To:
Garg Machines

F-8, Khanpur Village, Behind D.T.C. Bus Depot, School Road,
New Delhi-110080,Delhi

GSTIN: 07AAX PG942 BP1ZN

http://www.gargmachines.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Combo Advertisement Package

1. Stones of India Directory - Full page advertisement inside directory on 130 gsm page
2. Mobile App - Profile listing on category market leader
3. StoneBiz website - Value membership on www.stonebiz.in

₹10,000.00.00%₹10,000.0
Sub Total ₹10,000.0
IGST @5% ₹500.0
Total Due ₹10,500.0

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