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 | BP2024001 |
| Invoice Date | 18/01/2024 |
| Total Due | ₹31,500.0 |
To:
JK Marble
Hardev complex, R-11, Zone-II MP Nagar, Bhopal
GST No.: 23ADBPA5678GIZU
jagdish.asnani@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement Combo Package 1. Stones of India Directory - Full page advertisement inside directory on 220 gsm art sheet |
₹30,000.0 | 0.00% | ₹30,000.0 |
| Sub Total | ₹30,000.0 |
| IGST @5% | ₹1,500.0 |
| Total Due | ₹31,500.0 |
Details for RTGS/NEFT -
Bank Name: Indusind Bank
Account No.: 200003077782
IFS Code: INDB0000026
(payment in favor of BUSINESS PUBLICATION)