Invoice
From:
InfoCentroid Software Solutions Pvt. Ltd.

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-1019
Invoice Date November 15, 2019
Total Due INR9,000.00
To:
Shri Kalaivani

GST Number: 27AGEPA6799C1ZD

Dear Sagar sir,

Kindly find our proposed digital marketing package.

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Organic Digital Marketing

SEO(Search Engine Optimization)
SEO on 7 keywords
Its company guarntee that after 6 months your web site will come in to
google front page on the behalf of these 7 keywords
SMO(Social Media Optimization)
SMO on Facebook and Instagram
We will develop content for SMO that are InfoGraphics & Articles
Weekly we will do 3 posts
We will give guarntee of likes and followers upto 6 months

INR3,000.000.00%INR9,000.00
Sub Total INR9,000.00
GST INR0.00
Total Due INR9,000.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% upfront and 40% after completion before project source code submission

Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.

Thanks for choosing InfoCentroid
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