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 | BP2024088 |
| Invoice Date | 23/02/2025 |
| Total Due | ₹9,450.0 |
To:
Shri Krishna Engineers
P.No. G-1-818, Road No. 14, VKI Area, Jaipur
GST No.: 08ADEPS2779P1ZM
Mob: +91 9829072332
http://www.shrikrishnaengineer.com
support@shrikrishnaengineer.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package (HSN/SAC Code - 998361) 1. Stones of India Directory - Full page Advertisement inside directory on 130 gsm |
₹9,000.0 | 0% | ₹9,000.0 |
| Sub Total | ₹9,000.0 |
| IGST @5% | ₹450.0 |
| Total Due | ₹9,450.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)