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-1273
Invoice Date December 22, 2022
Total Due INR30,000.00
To:
Speakwell Enterprises Pvt. Ltd.

11, Ratan Bldg., S. V. Road, Borivali West, Mumbai - 400092

GSTIN - 27AAMCS433B1ZI
Contact numer: 9821678722

Dear sir,

Kindly find invoice related to your requirement

Offered milestone

  1. INR 10,000 as upfront
  2. INR 15,000 after static developed
  3. INR 10,000 after admin portion development
  4. INR 10,000 after counselor and accountant login
  5. INR 10,000 after project completion
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laravel based web portal INR47,000.000.00%INR47,000.00
Sub Total INR47,000.00
GST INR8,460.00
Discount -INR460.00
Paid -INR25,000.00
Total Due INR30,000.00

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