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-1180
Invoice Date July 22, 2021
Total Due INR51,000.00
To:

Dear sir ,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mobile App INR75,000.000.00%INR75,000.00
Sub Total INR75,000.00
GST INR13,500.00
Paid -INR37,500.00
Total Due INR51,000.00

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