» Anup Deshpande Invoice

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-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

anupdeshpande.ad@gmail.com

Dear Anup sir ,

Kindly find invoice.

Hrs/Qty	Service	Rate/Price	Adjust	Sub 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	INR10,000.00	0%	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	INR10,000.00	0%	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	INR10,000.00	0.00%	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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment and 40% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.