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-1338
Invoice Date November 16, 2023
Total Due INR0.00
To:
weblink solution

A.1st Floor, Banjara Plaza, Road No.12, Banjara Hills, Hyderabad

Dear sir ,

Kindly find invoice for your seo services

Kindly find payment gateway link below

https://rzp.io/i/K1HRTpMP4H

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services

1 month seo
on page optimisation
off page optimisation
150 baklinks per month services
seo on 10 keywords
Weekly reports will be submited

INR6,000.000.00%INR6,000.00
Sub Total INR6,000.00
GST INR0.00
Paid -INR6,000.00
Total Due INR0.00

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