Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1168
Invoice Date April 12, 2021
Total Due INR34,000.00
To:
Dr savitri pathak samajik ewam shaikshanik sansthan

E -7 Arera colony bhopal 39

ph no. 0755 -2773111
7389426003

Dear sir,

Kindly find your invoice .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development for the customer

Native Android App Development
Admin Portion web panel based development
If requirements increase then quotation will increase .

INR65,000.000.00%INR65,000.00
1 abhivakti section

video uploading
video playing
event and according to the client

INR50,000.000.00%INR50,000.00
1 Native android app for the vendor user
INR20,000.000.00%INR20,000.00
1 New points of sept21 months

1. Gurukul Master
(Employees Module)
2. Upload photos directly to website
3. Data Entry module
4. Entry From backned and from employees side also
5. Report generation from data entry
6. 6th and 7th point also include in data entry module
7. Employees data show in abhivykti section in android side
8. Last meeting to discuss additional point to show employees report in tabular form and data entry module integrate in android side webview

INR15,000.000.00%INR15,000.00
Sub Total INR150,000.00
GST INR27,000.00
Paid -INR143,000.00
Total Due INR34,000.00

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