CRN NO: U60200TS2023PTC174150
HEMAVATHI BROADCASTING PRIVATE LIMITED
6-3-77,SURYAPET ROAD, INVOICE
BESIDE COLLECTOR OFFICE, JANGOAN
Phone: 9032509872,9293901901 DATE
12-06-25
INVOICE NO.
2
BILL TO SHIP TO
DHRUVA GROUP OF INSTITUTIONS
WARANGAL
WARANGAL
99598811221
DESCRIPTION QTY UNIT PRICE TOTAL
ADVERTISEMENT 1 5000.00 5000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Remarks / Payment Instructions: SUBTOTAL 5000.00
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 5000.00
TAX RATE 0.00%
TOTAL TAX 0.00
SHIPPING/HANDLING 0.00
TOTAL BILL ₹ 5,000.00
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