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-1376
Invoice Date May 4, 2024
Total Due INR0.00
To:
Dunhil Society

Dr Ambedkar Road
Khar West
Mumbai 400052

9833643449

Dear sir ,

kindly find invoice for your website and SEO services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website design

⁠ 5 - 8 Static Web Pages
⁠ Business Email id
⁠ SEO Ready Website
Mobile Friendly Website –Limited Images & Videos
⁠ 1 Slider
Social Media Integration Fevicon Icon Configuration

INR7,000.000%INR7,000.00
1 SEO Services

SEO on 5 keywords
On Page SEO
Off Page SEO
150 Backlinks Development per month

INR5,000.000.00%INR5,000.00
Sub Total INR12,000.00
GST INR0.00
Paid -INR12,000.00
Total Due INR0.00

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