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-1388
Invoice Date June 13, 2024
Total Due INR0.00
To:
Dunhil Society

Dr Ambedkar Road
Khar West
Mumbai 400052

+919833643449

Dear sir ,

Kindly find invoice for your next 3 months services .

Hrs/Qty Service Rate/PriceAdjustSub Total
3 SEO Services

SEO on 5 keywords
Monthly 75 backlinks development
Link building activities as follow-
• Article Submission
• Web 2.0 Blog creation /setup
• Social Bookmarking
• Local listing
• Classified submission
• Quora Q/A
• Document sharing
• Profile submissions
• Image Sharing
• Blog commenting
• Syndication
• Pinterest sharing
• Product sharing
• Competitor Submissions

INR5,000.000.00%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