Paid
Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | INV/06/2021/003 |
| Invoice Date | June 17, 2021 |
| Due Date | June 18, 2021 |
| Grand Total | ₹10,000.00 |
To:
SDPS INFRA & RETROFITTING PVT. LTD.
Rgtd Off 003, Vardhaman Galaxy,
Bldg No 2 , Nr Manorama Complex,
Karjat Road. Badlapur East.
Thane 421503.
GST No :
EMail : info.sdpsinfra@gmail.com
info.sdpsinfra@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Primary SEO package On Page Optimization |
₹10,000.00 | ₹10,000.00 |
| Sub Total | ₹10,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹10,000.00 |