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-1348
Invoice Date December 25, 2023
Total Due INR60,000.00
To:
NEOLYN TECHNOLOGY LLC

Al Nahdha Street-opposite Admiral Plaza Hotel - Al Fahidi - Bur Dubai
Dubai, United Arab Emirates

+971 50 197 5252

Dear sir ,

Kindly find your SEO Services yearly package , payment terms are below

    • Advanced INR 8,400
    • After one month INR 16,800
    • After 3 months INR 8,400
    • After 4 months INR 8,400
    • After 5 months INR 8,500
    • After 6 months INR 8,500

 

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services Yearly

On page SEO
SEO Audit Report
Keyword suggestions report
150 backlinks per month creation

INR60,000.000.00%INR60,000.00
Sub Total INR60,000.00
GST INR0.00
Total Due INR60,000.00

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