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 BP20231001
Invoice Date 01/05/2023
Total Due ₹40,000.0
To:
Urvashi Logistics

Gandhidham, Gujarat, India

GST No.; 24ABYPZ4809K1ZO
Contact - Shakti Singh Zala
Mob.; 91-9537495895

http://www.urvashilogistics.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Advertisement Combo Package

1. Directory - Advertisement on Art Card Sheet Inside 220 gsm.
2. Mobile App - Profile listing on top members gallery and category market leader
3. StoneBiz website - Value membership on www.stonebiz.in

₹40,000.00.00%₹40,000.0
Sub Total ₹40,000.0
IGST @5% ₹0.0
Total Due ₹40,000.0

Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)