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-1316
Invoice Date June 10, 2023
Total Due INR11,000.00
To:
Sun Shine It Company

Plot No.-10, Saraswati Nagar, Chainpura, Malviya Nagar, Jaipur (Raj.).
GSTIN:08EZDPS9575J2ZD

+91-7877448710,+91-6377902615,+91-8949306336

Dear akshay sir,

Kindly find your SEO invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
2 SEO Services monthly

250 backlinks per month
SEO on 10 keywords
This is for 2 months services

INR5,500.000.00%INR11,000.00
Sub Total INR11,000.00
GST INR0.00
Total Due INR11,000.00

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