Paid
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 | 2024049 |
| Invoice Date | 24/10/2024 |
| Total Due | ₹0.0 |
To:
Mizpah Diabrasives Pvt. ltd.
Plot No. 110, Vichoor Industrial Estate, Phase - Il, Chennai - 600 103, Tamil Nadu, India
Ph : 25541365, Telefax : 25542171
GSTIN: 33AACCM3409J1ZP
Contact Person: Ms. Jasmin Joy
Mob. No.: +91 9841032457
mizpah_diabrasives@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package (HSN/SAC Code: 998361) 1. Stones o f India Directory - Full page advertisement on 130 GSM page inside directory |
₹20,000.0 | 0% | ₹20,000.0 |
| Sub Total | ₹20,000.0 |
| IGST @5% | ₹1,000.0 |
| Paid | -₹21,000.0 |
| Total Due | ₹0.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)