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-1285
Invoice Date January 26, 2023
Total Due INR5,900.00
To:
Camzun Infotech Private Limited

2252, Paprola, Teh. Baijnath (H.P) - 176115

8219278781

Dear sir ,

Kindly find invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 java based android app features fixing and development

Storage related issue
Firebase related issue

INR10,000.000.00%INR10,000.00
Sub Total INR10,000.00
GST INR1,800.00
Paid -INR5,900.00
Total Due INR5,900.00

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