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-1218
Invoice Date February 24, 2022
Total Due INR0.00
To:

Dear sir ,

For online payment you can pay from below link

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Hrs/Qty Service Rate/PriceAdjustSub Total
3 SEO Services

SEO on 10 Keywords
150 backlinks creation every months
Weekly report will be shared

INR4,000.000.00%INR12,000.00
Sub Total INR12,000.00
GST INR0.00
Paid -INR12,000.00
Total Due INR0.00

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