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-1195
Invoice Date November 24, 2021
Total Due INR11,800.00
To:
TryKar Hub LLP

Hariom Appartment, Tilkamanjhi Chowk, Sithla Sthan Road, Bhagalpur, Bihar - 812001
7004491831

GSTIN:10AARFT5205H1ZC

Dear kumar sir ,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 API Development cost

Technology : php/laravel/codeignitor
Maximum 40 APIs

INR10,000.000.00%INR10,000.00
Sub Total INR10,000.00
GST INR1,800.00
Total Due INR11,800.00

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