Paid

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 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
Hrs/Qty Service Rate/PriceAdjustSub 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
2. Mobile app - Profile listing on top members gallery and category market leader
3. StoneBiz website - Premium membership on www.stonebiz.in

₹40,000.00%₹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)