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 | BP2024087 |
| Invoice Date | 23/02/2025 |
| Total Due | ₹6,300.0 |
To:
Shekhawat Granite
Old Christian Street, Behind Govt. Women’s College,
Bijapur Chawk, Berhampur-760005, Odisha
GST No.: 21ALUPS7598C1ZH
Mob: +91 9040040038
shekhawat_granite@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package (HSN/SAC Code - 998361) 1. Stones of India Directory - Quarter page advertisement inside directory at index page on 220 gsm art sheet |
₹6,000.0 | 0.00% | ₹6,000.0 |
| Sub Total | ₹6,000.0 |
| IGST @5% | ₹300.0 |
| Total Due | ₹6,300.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)