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-1210
Invoice Date January 18, 2022
Total Due INR0.00
To:
3B SOLUTIONS

4183, SECTOR-4B, VASUNDHARA, Ghaziabad, Uttar Pradesh,
201012

Contact Number: 9289336276, 9582016276
GSTIN: 09BISPR3623K1ZK

Dear sir,

We are offering SEO With these below conditions

  1. 180 backlinks per month we willl be developed
  2. We are taking 3 months advanced payment
  3. We will be needed 10 keywords list and CPanel details of your website
  4. Suppose if you cancel order then we will refund upcoming month amount but not running month.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
3 SEO Services

3 Months SEO Services

INR4,000.000.00%INR12,000.00
Sub Total INR12,000.00
GST INR2,160.00
Paid -INR14,160.00
Total Due INR0.00

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