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-1156
Invoice Date March 2, 2021
Total Due INR81,600.00
To:
Amit sir

Amit sir

Address:
GST No.:
Contact No.:9329712299

Dear sir ,

Kindly find your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Android app development

Android app development

INR120,000.000.00%INR120,000.00
Sub Total INR120,000.00
GST INR21,600.00
Paid -INR60,000.00
Total Due INR81,600.00

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