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-1395 |
| Invoice Date | July 17, 2024 |
| Total Due | INR200.00 |
To:
Skytown95
A 502, L&L Magnolia, Fatorda Margao, South Goa, Goa-403602
9579374144,9582648005
https://www.skytown95.com
info@skytown95developments.com
Dear sir ,
Kindly find invoice for your SEO services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SEO Services monthly 150 Backlinks development |
INR5,000.00 | 0.00% | INR10,000.00 |
| Sub Total | INR10,000.00 |
| GST | INR1,800.00 |
| Paid | -INR11,600.00 |
| Total Due | INR200.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank