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-1044
Invoice Date January 21, 2020
Total Due INR118,000.00
To:
snehankur1991.roy@gmail.com

snehankur1991.roy@gmail.com

snehankur1991.roy@gmail.com

Dear sir,

Kindly find invoice for your requirements , if we are missing something then please let us inform we will be updated it.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android app Development for chating purpose

Splash Screen
Login & Registration
Interactive Dashboard
Contact Book
Block the contact
Text Chat
File sharing -image,pdf etc.
Profile updation

INR45,000.000.00%INR45,000.00
1 Native Android App Development for Chating Purose using bluetoth

Splash Screen
Login & Registration
Interactive Dashboard
Contact Book
Block the contact
Text Chat
File sharing -image,pdf etc.
Device or Contact Searching using Bluetooth
Start Chat operations using Bluetooth

Profile updation

INR45,000.000.00%INR45,000.00
1 Web Panel Based Admin Portion

Login of admin
Registered Users
Block Users
Reports

INR10,000.000.00%INR10,000.00
Sub Total INR100,000.00
GST INR18,000.00
Total Due INR118,000.00

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