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-1374
Invoice Date April 28, 2024
Total Due $72.00
To:
Sentinel Africa consultanting

Rainbow Towers, muthithi road Westlands

0700374702

Dear sir ,

Kindly find your invoice for the seo services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Services

Audit report
On page optimisation
Off page optimisation- 150 backlinks per month

$90.000.00%$90.00
Sub Total $90.00
GST $0.00
Paid -$18.00
Total Due $72.00

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