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 | BP112/2025 |
| Invoice Date | 02/10/2025 |
| Total Due | ₹26,250.0 |
To:
Shusa Mechatronics
35, Ashwamegh Ind Estate, Changodar, Sanand
Ahmedabad - 382213, Gujarat, India
GSTIN: 24ACQFS6339E1ZU
Mob.: +91 9998950933
http://www.shusacnc.in
info@shusacnc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advertisement Combo Package (HSN/SAC Code: 998361) 1. Stones of India Directory - Two full page advertisement on 130 GSM page inside directory after Index page (1-2) |
₹25,000.0 | ₹25,000.0 |
| Sub Total | ₹25,000.0 |
| GST @5% | ₹1,250.0 |
| Total Due | ₹26,250.0 |
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)