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-1065
Invoice Date March 2, 2020
Total Due INR7,400.00
To:
Pranamya Engineering Solutions and Consultants

Usha Prabha Building,
Near Thatte Hospital,
Double Jeen Old Jalna Maharashtra- 431203

9403496725

Dear Anup sir ,

Kindly find invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development for the customer

 Installation of app
 On app icon if he/she clicks then splash screen will appear
 Then common dashboard will display
 This end user can become a customer after signup
 Now navigation drawer having a n-number of operations
 Listing / searching / sorting of service providers
 Can order the service
 can search transporter route wise
 can rate and review transporter
 cash on delivery
 Customer will provide rating to service provider

INR10,000.000.00%INR10,000.00
1 Native Android App Development for the transporter

 On app icon if he/she clicks then splash screen will appear
 Login screen will appear, once user login then it will
remain loged in
 manage his profile
 can add transport detail (size or space
 can can add document
 can give cost customer
 can accept request from customer
 can check history deliver order
 can check route for other transporter
 This user can watch order history
 Terms and condition accepted by user before login
 Provider will upload his documents(adhar
card/PAN/certificates etc)
 After payment provider will eligible for take new call

INR10,000.000.00%INR10,000.00
1 Admin Porton Web Panel Based Development

1. Interactive Dashboard with all system reports
2. Viewing of user list
3. Smart Searching : Can search according to various filters
4. Smart reporting : Reporting management
5. view all transporter list
6. can block and unblock transporter
7. can add plan for transporter
8. Complaints Operations
9. Accounting

INR10,000.000.00%INR10,000.00
Sub Total INR30,000.00
GST INR5,400.00
Paid -INR28,000.00
Total Due INR7,400.00

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