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 BP2024005
Invoice Date 12/02/2024
Total Due ₹12,600.0
To:
Narsingh Associates

Laxmisagar, Bhubaneswar,
Khordha-751006, Odisha, India

GSTIN: 21ABHPG1220E1ZO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Combo Advertisement Package

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

₹12,000.00.00%₹12,000.0
Sub Total ₹12,000.0
IGST @5% ₹600.0
Total Due ₹12,600.0

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