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-1313
Invoice Date June 8, 2023
Total Due INR46,400.00
To:
Aniket Mali

D/203, SHREEPATI annexe 2, Nana chowk , A.k Marg, Mumbai - 400036

GSTIN:N/A

7738576133

Dear sir,

Kindly find invoice for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web and Mobile App

React Native Based Android and Iphone app
Webportal
Technologies- react native and laravel
Work scope submited

INR80,000.000.00%INR80,000.00
Sub Total INR80,000.00
GST INR14,400.00
Paid -INR48,000.00
Total Due INR46,400.00

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