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-1024 |
Invoice Date | November 30, 2019 |
Total Due | INR64,900.00 |
Dear sir,
Kindly find features, quote and invoice for the software. If we are missing something then please let us know we will update it.
Scope of the project
Master Module:
Grey Module
Finishing Module
Stores Module
Invoicing and POS
· Custom tax rates per products
· Custom discount rates per products
· Integrated Stock Manager
· Get online payment with unique invoice link
Customer Module Web /Android Based
Purchase Orders
· Send Purchase receipt with your stock requirement to supplier
· Integrated to Inventory Manager
Inventory Management
· Track Stock worth category wise
· Manage Product Ware Houses
· Manage products with live stock status
Supplier management
· Get Record Purchase orders
. Payment record to supplier
Reports Module
Cloth wise
Stock Wise
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1. | Web Based Software Web Based Software Development |
INR30,000.00 | 0% | INR30,000.00 |
1 | Android App Development Splash Screen |
INR25,000.00 | 0.00% | INR25,000.00 |
Sub Total | INR55,000.00 |
GST | INR9,900.00 |
Total Due | INR64,900.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank