Paid
Invoice
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 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | SEO Services 150 Backlinks development per month |
INR8,000.00 | 0% | INR32,000.00 |
| 4 | Google My Business Services 4 Post per month |
INR5,000.00 | 0.00% | 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