Buildcon Media

Bhoir Sadan, R N. 12, Jayantilal Wadi, Dr. Moose Road,

Opp. Talao Pali, Thane (W) 400601. Mob - +91- 9867220669

INVOICE

Invoice No : BCU-409-2022
To
Mr. Niken
Aesha Conveyors & Crushing Equipment
38, Sagar Tenaments, Nr Shridhar Society, Invoice Date : 25 November 2023
Naroda, Ahmedabad, Gujarat, 382330
Tel: +91-79-22901699 /9537284409

GST: 24AKQPP5648D1ZV RO Status : Dtd 16/09/2023

Client : Direct
Payment Due Date : Immediate
GST : 27ATSPM2174L1Z0

Publication : BUILDING & CONSTRUCTION UPDATE

Type Of Advertisement Issue Date Key/HL Size Rate In Rs. Amount

Color Display November 2023 - Full Page 8,000/- 8,000/-

SAC Code – 998363

(Sales of Advertising
Space in Print Media)

Amount Rs. 8,000/-

IGST - 5 % 400/-

Grand Total Rs. 8,400/-

Amount In Words : Rupees Eight Thousand Four Hundred Only.

Please pay by crossed / DD in favour of BUILDCON MEDIA.

Note :
1. Objections if any should be lodged within 15 days of receipt of the invoice
2. Interest @ 18% p.a. Will be charged, if payment is note received within the stipulated period.
3. Subject to Mumbai Jurisdiction.

For Buildcon Media

Authorised Signature

PAN NO. ATSPM2174L