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

Dear Jafar sir,

Kindly find invoice for your seo services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Months SEO Services

Website audit report
Keyword suggestion
SEO on 10 keywords
On page optimisatoin
Off page optimsation
- 150 backlinks development per month

$250.000.00%$250.00
Sub Total $250.00
GST $0.00
Discount -$50.00
Total Due $200.00