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 | 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
gargmachines@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Combo Advertisement Package 1. Stones of India Directory - Full page advertisement inside directory on 130 gsm page |
₹10,000.0 | 0.00% | ₹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)