Paid

Invoice
From:
InfoCentroid Software Solutions Pvt. Ltd.

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-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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.

Thanks for choosing InfoCentroid
Page {PAGENO}/{nbpg}