Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1263
Invoice Date October 17, 2022
Total Due INR35,400.00
To:
Business Scales

1404 C Wing, Tulsi Prerna, Tulsi Prerna Road, Sec. 1 , Plot no. 9, Khanda Colony, New Panvel (W), Navi Mumbai 410206

Contact Number: +918369371293
GSTIN:27DETPS1881D1ZY

Dear Shreyus sir,

Kindly find your invoice for the next 6 months

Hrs/Qty Service Rate/PriceAdjustSub Total
6 SEO Services

SEO on 10 Keywords
150 Backlins gurarntee per month

INR5,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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