Paid
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-1434 |
| Invoice Date | November 27, 2024 |
| Total Due | $0.00 |
To:
The Lotus Group
texas usa
+17139920248
ashish@sgsmfg-it.com
Dear ashish sir,
Kindly find invoice for the seo services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | SEO Services monthly SEO on 10 Keywords |
$120.00 | 0.00% | $720.00 |
| Sub Total | $720.00 |
| GST | $0.00 |
| Discount | -$220.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank