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-1445
Invoice Date January 15, 2025
Total Due INR0.00
To:
Karwa Life Care

Mumbai Naka, Nashik , Maharashtra
GSTIN:

+919850000027

Dear sir ,

Kindly find invoice for your logo design task

Hrs/Qty Service Rate/PriceAdjustSub Total
1 logo designing INR800.000.00%INR800.00
Sub Total INR800.00
GST INR144.00
Paid -INR944.00
Total Due INR0.00

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