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-1303
Invoice Date April 12, 2023
Total Due INR2,160.00
To:
Krazytech

Ramteerth nagar, plot 581, belgaum 590016
GSTIN - N/A

8600101089

Dear ravi sir,

Kindly find invoice for your SEO services

Hrs/Qty Service Rate/PriceAdjustSub Total
2 SEO Services

On page optimisation
150 backlinks generation per month

INR6,000.000.00%INR12,000.00
Sub Total INR12,000.00
GST INR2,160.00
Paid -INR12,000.00
Total Due INR2,160.00

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