Paid

Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1366
Invoice Date April 1, 2024
Total Due INR0.00
To:
Ruparelia Dental Clinic

101,102, Cross Road
Complex Opposite
D.K.V.College P.N.Marg
Near Aram Hotel
Jamnagar Gujarat
361008

Ph.0288
2751188, 8690601188

Dear sir ,

Kindly find your invoice for SEO services and Google My Business Services.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 SEO Services

150 Backlinks development per month
SEO on 10 Keywords

INR8,000.000%INR32,000.00
4 Google My Business Services

4 Post per month
32 Backlinks development per month
SEO on 10 Keywords

INR5,000.000.00%INR20,000.00
Sub Total INR52,000.00
GST INR9,360.00
Discount -INR31,360.00
Paid -INR30,000.00
Total Due INR0.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank