Paid
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 | 07/02/2024 |
| Total Due | ₹0.0 |
To:
Surie Polex Industries Pvt. Ltd.
Village Asaudha, Delhi-Rohtak road, Bahadurgarh,
Distt. Jhajjar, Haryana
GST No: 06AAKCS1227N1Z4
Place of Supply:- Haryana
http://www.suriepolex.com
events@suriepolex.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package (HSN/SAC Code - 998361) 1. Stones of India Directory - Advertisement on BACK PAGE + complimentary full page inside on 130 gsm |
₹40,000.0 | 0% | ₹40,000.0 |
| Sub Total | ₹40,000.0 |
| IGST @5% | ₹2,000.0 |
| Paid | -₹42,000.0 |
| Total Due | ₹0.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)