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-1425
Invoice Date November 7, 2024
Total Due AED600.00
To:
SPRING FUTURE UK LTD

Office 303, Opal Tower, Business Bay, Dubai

+971504302948

Dear sir ,

Kindly find invoice for the blockchain legal website.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services

On Page Optimisation - meta tags, URL optimization, titles, descriptions, and image optimization for targeted keyword pages
Off Page Optimisation - 150 backlinks development per month
SEO on 10 keywords

AED600.000.00%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