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-1014
Invoice Date November 5, 2019
Total Due INR10,200.00
To:
Walavalkar Publication

Dear Sir,

Kindly find your invoice for required features

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development for News Purpose

1. AdMob Ads End scroll Load More
2. Dynamic creating tab
3. search
4. Support Youtube Video5.Ctegory wise new 6. Push Notification (send from admin-panel)
6. Google Sign In
7. Commenting
8. Bookmarks (saved news)
9. Settings
10. Popular News
11. Related News
12. Share app
13. Swipe to Refresh

INR15,000.000.00%INR15,000.00
Sub Total INR15,000.00
GST INR2,700.00
Paid -INR7,500.00
Total Due INR10,200.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank