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-1451
Invoice Date February 4, 2025
Total Due INR0.00
To:
Arona trading

Dubai,UAE

+971566427276

Dear sir ,

Kindly find invoice for the 3 websites

  1.  alrish.sa
  2. ambert.ae
  3. arona.ae

Hrs/Qty Service Rate/PriceAdjustSub Total
3 3 Months SEO Services
INR22,000.000%INR66,000.00
3 12 guest posting INR30,960.000.00%INR92,880.00
Sub Total INR158,880.00
GST INR0.00
Paid -INR158,880.00
Total Due INR0.00

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