Paid

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-1355
Invoice Date January 17, 2024
Total Due US0.00
To:
Rasagopala Paranetharan

83 Surbiton Road
Kingston
KT1 2HW

0208 942600

Dear sir / ma'am,

Kindly find invoice for the SEO services and you can do payment from below razorpay link

Pay Now 

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

1 MONTH SERVICE
ON PAGE OPTIMISATION
OFF PAGE OPTIMISATION
150 BACKLINKS DEVELOPMENT
WEEKLY STATUS REPORT WILL BE SUBMITTED

US100.000.00%US100.00
Sub Total US100.00
GST US0.00
Paid -US100.00
Total Due US0.00

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