Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India


Contact Number: +91-7566663042/ 07314047162

Email Id:

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:

  • Party
  • Supplier
  • Transport
  • Quality of fabric
  • Colour Chemicals

Grey Module

  • Grey Inward
  • Grey Checking Inward
  • Grey Return to customer
  • Grey in process movements

Finishing Module

  • Packing Slip
  • Challan Entry
  • Lot Complete entry
  • Packing Slip Printing (Bar Code Integrated )
  • Challan Printing
  • Dispatch Details Entry (Bar Code Integrated)

Stores Module

  • GRN(Good Receive Notes)
  • Issue to department Notes
  • Return From Department Notes
  • Stock Adjustment

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

  • Web /Android based customer can login
  • Can track the status of order
  • Order history
  • GRN(Good Receive Narration )

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

  •     Lot stock management
  •    Grey Checking Register
  •    Packing Register
  •    Grey Inward Register
  •    Lot Status Report
  •     Dispatch Register
  •     Lot summary party wise
  •     Grey inward  - Customer Wise

Stock Wise

  •       GRN Register
  •       ISSUE Register
  •       Return Register
  •       Stock Statement
  •      Consumption Report
  •      Stock Below Reorder Level
  •      GRN Summary Report
  •      Summary Loan Statement
  •     Lot Processing Cost
  •     Monthly Transaction Summary
Hrs/Qty Service Rate/PriceAdjustSub Total
1. Web Based Software

Web Based Software Development
Web Services Development
Implement on shared hosting from company side

1 Android App Development

Splash Screen
Login Screen
Customer Login
Operations and Track the status of order

Sub Total INR55,000.00
GST INR9,900.00
Total Due INR64,900.00

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