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-1286
Invoice Date January 30, 2023
Total Due INR1,416.00
To:
Incinc Media

910,Sagar Tech Plaza A-Wing, Sakinaka, Junction, Andheri East, Mumbai(MH) 400072
GSTIN: 27BXVPC3577P1ZH

+917498847799

Dear rustable sir,

Kindly find invoice for your these below 4 points

1 Some links are broken need to fix.

2 Some links are found error need to 301 redirection

3. Product page URL structure is not userfriendly.(Recomonded URL structure in excl)

4 site map, robots.txt, analytical , gtm etc

Hrs/Qty Service Rate/PriceAdjustSub Total
1 On page bugs fixing

Total one day time required

INR1,200.000.00%INR1,200.00
Sub Total INR1,200.00
GST INR216.00
Total Due INR1,416.00

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