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-1114
Invoice Date July 14, 2020
Total Due INR6,000.00
To:
Aman Amrendra Singh

Add.- A/202 Shree siddhivinayak apt, New link road, behind Saraswat bank, Nallasopara east, 401209

Kindly find attached invoice on the behalf of below given link

https://drive.google.com/drive/folders/111T3vj3CWbAGkWqMwDneoY-OTL6v0Xvl?usp=sharing

 

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

Native Android App Development for the customer user
Webpanel Based Admin Portion Development
Requirements are attached

INR30,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR0.00
Paid -INR24,000.00
Total Due INR6,000.00

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