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-1336
Invoice Date October 16, 2023
Total Due INR0.00
To:
Arona trading

Dubai,UAE

+971566427276

Dear rizwan sir ,

Kindly find invoice for the aquamen website

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Monthly SEO services

150 backlinks per month
on page optimisation
off page optimisation

INR8,000.000.00%INR24,000.00
Sub Total INR24,000.00
GST INR0.00
Paid -INR24,000.00
Total Due INR0.00

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