Paid
Invoice
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-1407 |
| Invoice Date | August 30, 2024 |
| Total Due | INR0.00 |
Dr Ambedkar Road
Khar West
Mumbai 400052
+919833643449
Dear sir ,
Kindly find invoice for your next 3 months services .
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SEO Services 3 Months period : 13th sept 2024 to 13th Dec 2024 |
INR5,000.00 | 0.00% | INR15,000.00 |
| Sub Total | INR15,000.00 |
| GST | INR0.00 |
| Paid | -INR15,000.00 |
| Total Due | INR0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank