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-1442 |
| Invoice Date | November 8, 2024 |
| Total Due | AED600.00 |
To:
SPRING FUTURE UK LTD
Office 303, Opal Tower, Business Bay, Dubai
+971504302948
info@sfuae.co
Dear sir ,
Kindly find invoice for first month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services Monthly On page optimisation |
AED600.00 | 0.00% | AED600.00 |
| Sub Total | AED600.00 |
| GST | AED0.00 |
| Total Due | AED600.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank