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-1269
Invoice Date November 13, 2022
Total Due INR35,400.00
To:
Stalk us digital

Stalkusdigital, 13A, 2nd main road, seenappa layout, Kodichiknhalli, Bangalore, Karnataka, India- 560076

9019239257

Dear rahul sir,

Kindly find your SMM invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Social Media Marketing

Three Platform Facebook, Instagram and LinkedIn
24 Infographics and article posting per months
Reels and Videos posting, client will be provided this
Paid Ads Optimisation and Run
Paid Ad investment client needs to do

INR10,000.000.00%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