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-1420 |
| Invoice Date | November 3, 2024 |
| Total Due | $450.00 |
To:
Jawad Qasrawi
Zoom power general trading Dubai, UAE
+971505660094
Sales@zoomlift.net
Dear Sir,
Please find the invoice for the upcoming quarter for the following services:
- Search Engine Optimization (SEO) Services
- Local Search Engine Optimization (GMB) Services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO Services 3 Months SEO Services |
$250.00 | 0% | $250.00 |
| 1 | Google My Busienss Optimisation Services 3 Months SEO Services |
$250.00 | 0.00% | $250.00 |
| Sub Total | $500.00 |
| GST | $0.00 |
| Discount | -$50.00 |
| Total Due | $450.00 |