Paid

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-1215
Invoice Date February 19, 2022
Total Due INR0.00
To:
Business Scales

1404 C Wing, Tulsi Prerna, Tulsi Prerna Road, Sec. 1 , Plot no. 9, Khanda Colony, New Panvel (W), Navi Mumbai 410206

Contact Number: +918369371293
GSTIN:27DETPS1881D1ZY

Dear Shreyas sir,

Kindly find your invoice once payment done then automatically  it will be shown as received and we will be provided you paid tax invoice pdf as well

Hrs/Qty Service Rate/PriceAdjustSub Total
6 SEO Services

SEO on 10 Keywords
150 backlinks generation every months

INR5,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Paid -INR35,400.00
Total Due INR0.00

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