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-1119
Invoice Date August 17, 2020
Total Due INR41,300.00
To:
MDOC

9004290263

Dear Sir,

Kindly find invoice for the your requirements .

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

Splash Screen
Login
Registration
Interactive Dashboard
Listing and Searching options for the doctor
Listing will show according to the category
Listing will show the audio call & Video Call options
List will show online/offline/ availability time for the doctor
Doctor Profile customer can watch
During the call customer can share the any doc file to the doctor
After call user can download prescription slip
Logout

INR15,000.000.00%INR15,000.00
1 Web Panel Based Doctor Login

Login
OTP Verification
Interactive Dashboard
Doctor can update his/her profile
Doctor can update his/her availability schedule
Doctor can watch history of patients talks
Doctor can watch doc during the call
Doctor can upload prescriptions

INR10,000.000.00%INR10,000.00
1 Web Panel Based Admin Portion

login
Doctor Management - add/update/delete
Patient Management -add/update/delete
Category of doctor Management - add/update/delete
Symptoms/Type of Disease Management - add/update/delete
Reports Management - All Kind of reports management

INR10,000.000.00%INR10,000.00
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