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-1362 |
| Invoice Date | February 29, 2024 |
| Total Due | INR21,240.00 |
To:
Woof N Goof pet resort
Waghbill road,Thane West 400615
+91 98922 72127
Mihir@woofngoof.com
Dear sir ,
Kindly find invoice for your SEO services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SEO Services monthly SEO on 10 keywords |
INR6,000.00 | 0.00% | INR18,000.00 |
| Sub Total | INR18,000.00 |
| GST | INR3,240.00 |
| Total Due | INR21,240.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank