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-1262
Invoice Date October 8, 2022
Total Due INR41,300.00
To:
SUN SHINE IT SOLUTION

Mahaveer Nagar, Kota, Rajasthan

Contact: 8949306336
GST : 08EZDPS9575J2ZD

Dear sir,

Kindly find invoice for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 React Native Based Android and iPhone app Development

All API will be provided by client only
Maximum 25 screens designing and development

INR35,000.000.00%INR35,000.00
Sub Total INR35,000.00
GST INR6,300.00
Total Due INR41,300.00

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