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-1404 |
| Invoice Date | August 14, 2024 |
| Total Due | $200.00 |
To:
DME PLUS
1, Ramat park road
07018461501
jaz4kp@yahoo.com
Dear Jafar sir,
Kindly find invoice for your seo services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Months SEO Services Website audit report |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $0.00 |
| Discount | -$50.00 |
| Total Due | $200.00 |