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-1455 |
| Invoice Date | February 8, 2025 |
| Total Due | $120.00 |
To:
Einfotech system and telecom ltd
51 isiokpo Street Dline Portharcout Rivers state Nigeria
+2348032703288
Einfotechng@gmail.comVictor.ieinfotechng.com
Dear sir ,
Kindly find invoice for the seo services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Months SEO Services seo on 10 keywords |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| GST | $0.00 |
| Total Due | $120.00 |