Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1280
Invoice Date January 14, 2023
Total Due INR0.00
To:
APPARATUS SOLUTION

S.NO. 29A/1/3/8/1A/2/2Decent Residency Ramwady , Wadhaon, Sheri Pune(MH),
GSTIN:23BLIPR7425J1ZK

+91 88069 96969

Dear sir ,

Kindly find invoice of our digital marketing services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO and SMM

Total 6 months services
Service details are in proposal

INR26,000.000.00%INR26,000.00
Sub Total INR26,000.00
GST INR4,680.00
Paid -INR30,680.00
Total Due INR0.00

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