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 BP20231002
Invoice Date 22/07/2023
Total Due ₹75,600.0
To:
StoneBiz

Street No. 2, Near Shyam Manohar Prabhu Temple
Chopasni

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

1. Stones of India Directory - Advertisement on BACK PAGE + complimentary full page inside on 130 gsm
2. Mobile app - Profile listing on top members gallery and category market leader
3. StoneBiz website - Premium membership on www.stonebiz.in

₹80,000.00.00%₹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)