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 BP2024002
Invoice Date 18/01/2024
Total Due ₹42,000.0
To:
Delta Tiles Ltd

Morbi, Gujarat, 363642

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

1. Stones of India Directory - Full page advertisement inside directory on 220 gsm art sheet
2. Mobile app - Profile listing on top members gallery and category market leader
3. StoneBiz website - Premium membership on www.stonebiz.in

₹40,000.00.00%₹40,000.0
Sub Total ₹40,000.0
IGST @5% ₹2,000.0
Total Due ₹42,000.0

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