Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, 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 INR92,856.00
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
12 SEO Services

150 backlinks per month

INR5,000.000%INR60,000.00
12 SMO Services

24 Infographics and article posting per months
Reels and Videos posting, client will be provided this

INR8,000.000.00%INR96,000.00
Sub Total INR156,000.00
GST INR28,080.00
Discount -INR55,224.00
Paid -INR36,000.00
Total Due INR92,856.00

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