Invoice

From:

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-1302
Invoice Date April 6, 2023
Total Due INR33,040.00
To:
nitesh_125@rediffmail.com

Seoni Road,Near Saragoh Choraha,Village Sarragoh 481105
GSTIN: 25AGFR2547G1ZB

8103099112

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web based software INR28,000.000.00%INR28,000.00
Sub Total INR28,000.00
GST INR5,040.00
Total Due INR33,040.00

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