Social Stardom INVOICE 1/10 Sadhu Vaswani Kunj Society Sadhu Vaswani Road, Camp, Pune - 411001 9561642424 | info@socialstardom.co GST: 27AIKPD1217C1ZW
BILL TO Invoice No 2024-0023 VERIFIED LEADS & MARKETING SERVICES GLOBAL LLP Invoice Date 18/9/2024 S NO 72/A, FLAT NO 1001, BUILDING C, NANCY TOWER, NEAR RAHEJA GARDEN, WANAWADI, PUNE, Pune, GST : 27AAUFR6630F1ZT
DESCRIPTION Period TOTAL Digital Marketing Agency Management VLMS+VMR+PBN September 125,000.00 - SEO 0.00 - Web Dev 0.00 - Strategy/Development Management 0.00 - Team Management 0.00 - PBN Management 0.00 - PBN Development 0.00 - Backlinking + Management 0.00 0.00 SUBTOTAL 0.00 DEDUCTIONS 0.00 SUBTOTAL LESS DISCOUNT 125,000.00 TAX RATE 18.00% TOTAL TAX 22,500.00 Balance Due 147,500.00
Bank Details Social Stardom ICICI Bank - Aundh Branch Account Number: 007305501250 IFSC: ICIC0000073