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-1347
Invoice Date December 18, 2023
Total Due USD0.00
To:
Shefaa Al Madeena pharmacy

Dubai

+970504775482

Dear sir ,

Kindly find your invoice for the 1st month

and please make payment through below link

https://rzp.io/i/FtmiRSfpy

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO and SMO

on page seo
off page seo - 150 backlinks per month
SEO on 10 keywords
12 Social Media Post Design
2 Video Reel Design
14 Caption Writing

USD100.000.00%USD100.00
Sub Total USD100.00
GST USD0.00
Paid -USD100.00
Total Due USD0.00

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