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-1299
Invoice Date March 20, 2023
Total Due INR1,180.00
To:
Aadi industries Ltd,

9869441118

Dear rushabh sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 additional work on website INR1,000.000.00%INR1,000.00
Sub Total INR1,000.00
GST INR180.00
Total Due INR1,180.00

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