Paid

Invoice
From:
Business Publication

Street No. 2, Near Shyam Manohar Prabhu Temple,
Chopasni, Jodhpur-342014
Rajasthan, India

GST No.: 08ADRPA6165G1ZE
stonesofindia@businesspublication.in
www.businesspublication.in

Invoice Number INV-0001
Invoice Date 31/05/2022
Total Due ₹5,000.0
To:
StoneBiz

Street No. 2, Near Shyam Manohar Prabhu Temple
Chopasni

Hrs/Qty Service Rate/PriceSub Total
1 Combo Pack

Advt. in Directory + Profile in App

 ₹5,000.0₹5,000.0
Sub Total ₹5,000.0
GST @2.5% ₹0.0
Total Due ₹5,000.0

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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