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-1292
Invoice Date February 16, 2023
Total Due INR35,400.00
To:
Bricks Communications

54/1(15/1),Elango Salai, Anna Salai, Teynampet, Chennai- 600018

GSIN: 33ALBPR685E1ZU
Contact Number :9884631154

Dear sir ,

kindly find next 6 months invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
6 SEO Services

150 backlinks per month
SEO on 10 keywords

INR5,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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