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-1356 |
| Invoice Date | January 19, 2024 |
| Total Due | INR0.00 |
To:
Satish Petkar
+919867251114
nta.neet360@gmail.com
Dear satish sir ,
Kindly find invoice for the seo services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services monthly 1 MONTH SERVICE |
INR8,000.00 | 0.00% | 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