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 | BP20231002 |
| Invoice Date | 22/07/2023 |
| Total Due | ₹75,600.0 |
To:
StoneBiz
Street No. 2, Near Shyam Manohar Prabhu Temple
Chopasni
arora.deepesh453@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package 1. Stones of India Directory - Advertisement on BACK PAGE + complimentary full page inside on 130 gsm |
₹80,000.0 | 0.00% | ₹80,000.0 |
| Sub Total | ₹80,000.0 |
| IGST @5% | ₹4,000.0 |
| Discount | -₹8,400.0 |
| Total Due | ₹75,600.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)