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 | BP2024077 |
| Invoice Date | 27/01/2025 |
| Total Due | ₹15,750.0 |
To:
Camrola Quartz Ltd.
516 Gala Empire,Opp TV Tower Metro Station, Drive in Road,
Thaltej, Ahmedabad, Gujarat-380054 India
GST No.: 24AAHCC2125Q1ZK
http://www.camrolaquartz.com
info@camrolaquartz.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Combo Advertisement Package (HSN/SAC Code - 998361) 1. Stones of India Directory - Full page advertisement (220 gsm) inside directory |
₹15,000.0 | ₹15,000.0 |
| Sub Total | ₹15,000.0 |
| GST @5% | ₹750.0 |
| Total Due | ₹15,750.0 |
Payment Mode - Cash/Bank Transfer (NEFT/RTGS)
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)