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-1216
Invoice Date February 22, 2022
Total Due INR3,780.00
To:
Oshian realtors

Trimuy nagar, nagpur

Contact Number: +91 86691 04805
GSTIN: N/A

Dear sir ,

Kindly find quotation

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Maintanance of Mobile app and web portal

1. Fix the bugs
2. Fault analysis
3. Maximum 10 static page design
4. Maximum one logic or formula implementation as module

Technologies: flutter and codeignitor

INR7,000.000.00%INR21,000.00
Sub Total INR21,000.00
GST INR3,780.00
Paid -INR21,000.00
Total Due INR3,780.00

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