Paid
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-1432 |
| Invoice Date | November 23, 2024 |
| Total Due | INR0.00 |
To:
Deseo Industries
C1 New Prerana CHS, Panchpakdhi,
27AJGPG6585R1ZB
+9193255618675
sandeepganguly20@gmail.com
Dear sir,
Kindly find invoice for the products listing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | product listing 100 products listing |
INR3,000.00 | 0.00% | INR3,000.00 |
| Sub Total | INR3,000.00 |
| GST | INR540.00 |
| Paid | -INR3,540.00 |
| Total Due | INR0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank