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-1309
Invoice Date May 18, 2023
Total Due INR0.00
To:
Shrenik Shah

dahisar west, Mumbai

9920430365

Dear Shrenik sir ,

Kindly find invoice for your service

Our 100$ Basic Monthly SEO Package Includes: 

Phase 1: (on page optimisation)

 Keywords Research (10 keywords) 

On page Audit Report On Page analysis report Perform on site SEO  

Phase 2:  (Off Page Optimisation 150 backlinks) 

1. Guest posting (1)

2. Article sharing 

3. Wiki Links 

4. Product Sharing 

5. PPT Creation & Submission

6. High Profile Creation 

7. Local Backlinks (classified and business listing)  

8. Web 2.0   

Our strategy is 100% White hat. 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services

Weekly report we share

INR8,000.000.00%INR8,000.00
Sub Total INR8,000.00
GST INR1,440.00
Paid -INR9,440.00
Total Due INR0.00

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