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-1272
Invoice Date December 9, 2022
Total Due INR11,800.00
To:
AIM Beat

706/A, HDIL Premier Residency, Kohinoor City Phase 1 Road, Kurla West, Mumbai, Maharashtra 400070

+91 9870066177

Dear sir,

Kindly find invoice for below spaces

  1. Live the purchase code on production server
  2. Content integration , will be provided by client only
  3. Razorpay payment gateway integration , payment gateway api will be provided by client only
  4. 20 Products along with categories ,details will be provided by client only
  5. All mobile app running condition
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Live mobile apps and backend 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