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-1312 |
| Invoice Date | May 31, 2023 |
| Total Due | INR0.00 |
To:
Arona trading
Dubai,UAE
+971566427276
itrizwan@arona.ae
Kindly find invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Seo service On page optimisation |
INR8,000.00 | 0.00% | INR24,000.00 |
| Sub Total | INR24,000.00 |
| GST | INR0.00 |
| Paid | -INR24,000.00 |
| Total Due | INR0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank