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-1428 |
| Invoice Date | November 18, 2024 |
| Total Due | INR2,950.00 |
To:
IMG global infotech Pvt Ltd
A-11Agrwal Sadan Kisan Marg barkat nagar tonk phatak jaipur
8949979690
aagam3011@gmail.com
Dear Aagam jain sir ,
Kindly find invoice for the backlinks development
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Backlinks Development Services 50 Backlinkd Development • Article Submission |
INR2,500.00 | 0.00% | INR2,500.00 |
| Sub Total | INR2,500.00 |
| GST | INR450.00 |
| Total Due | INR2,950.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank