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-1260
Invoice Date October 6, 2022
Total Due INR0.00
To:
Ruparelia Dental Clinic

101,102, Cross Road
Complex Opposite
D.K.V.College P.N.Marg
Near Aram Hotel
Jamnagar Gujarat
361008

Ph.0288
2751188, 8690601188

Dear sir,

Kindly find quotation for the SEO and SMO

Hrs/Qty Service Rate/PriceAdjustSub Total
4 SEO Services and smo

150 backlinks per month

INR9,000.000.00%INR36,000.00
Sub Total INR36,000.00
GST INR0.00
Paid -INR36,000.00
Total Due INR0.00

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