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 2024-03-0006 VERIFIED LEADS & MARKETING SERVICES GLOBAL LLP Invoice Date 1/3/2024 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 March 125,000 - SEO 0 - Web Dev 0 - PPC Management 0 - Strategy/Development Management 0 - Team Management 0 - PBN Management 0 0 0 SUBTOTAL 0 DISCOUNT 0 SUBTOTAL LESS DISCOUNT 0 TAX RATE 18.00% TOTAL TAX 22500 Balance Due 147,500
Bank Details Social Stardom ICICI Bank - Aundh Branch IFS: ICIC0000073 Account Number: 007305501250 Gpay: +919561642424 kunaldhameja@icici