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Vlms Invoice September

Digital Marketing Management SEO PPC Marketing

Social Stardom INVOICE 1/10 Sadhu Vaswani Kunj Society Sadhu Vaswani Road, Camp, Pune - 411001 9561642424 | kunal@socialstardom.io GST: 27AIKPD1217C1ZW

BILL TO Invoice No: SS8 VERIFIED LEADS & MARKETING SERVICES GLOBAL LLP Invoice Date: 4/9/2025 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 September-2025 75,000 - SEO 0 - Web Dev 0 - PPC Management 0 - Strategy/Development Management 0 0 0 0 0 SUBTOTAL 0 DISCOUNT 0 SUBTOTAL LESS DISCOUNT 0 TAX RATE 18.00% TOTAL TAX 13500 Balance Due 88,500

Bank Details Social Stardom ICICI Bank - Aundh Branch IFS: ICIC0000073 Account Number: 007305501250 Gpay: +919561642424 UPI: socialstardom@icici

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