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 | BP2024002 |
| Invoice Date | 18/01/2024 |
| Total Due | ₹42,000.0 |
To:
Delta Tiles Ltd
Morbi, Gujarat, 363642
deltatilesindiallp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package 1. Stones of India Directory - Full page advertisement inside directory on 220 gsm art sheet |
₹40,000.0 | 0.00% | ₹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)