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-1403 |
| Invoice Date | August 5, 2024 |
| Total Due | INR66,420.00 |
To:
ThotWeiler Advertising Private Limtied
321, Midas, Sahar Plaza, JB Nagar, Andheri East, Mumbai. 400059
GSTIN: 27AAGCT5266N1ZO
9930918914
anshul@thethotweiler.com
Dear sir ,
Kindly find invoice for the Maintenance , Monitoring and SEO Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Maintenance , Monitoring and SEO Services(Quarterly) Maintenance of the website according to the given proposal. |
INR27,000.00 | 0.00% | INR81,000.00 |
| Sub Total | INR81,000.00 |
| GST | INR14,580.00 |
| Paid | -INR29,160.00 |
| Total Due | INR66,420.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank