Paid

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-1222
Invoice Date March 5, 2022
Total Due INR0.00
To:
Grey Dot Solutions

Contact:
Get:

Dear Abhay sir ,

Kindly find SMO invoice You pay from below link as well

Pay Now 

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

Initially need to do 6 posts per days
Client needs to provide images, Videos and Texts Content for 3 months
Images quantities required 100 per month
Videos quantities required 20 per month
SMO on Facebook, instagram,Linkedin and Twitter
SMO according to our proposal
* If we boost the post or we do image branding as paid campaign then client need to do investement

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