Paid
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-1413 |
| Invoice Date | September 16, 2024 |
| Total Due | INR0.00 |
To:
Prosys Micron Softech Pvt. Ltd.
ffice no. 13, Ambe Prerna, near Central Park, Ghansoli, Navi Mumbai 400701
ffice no. 13, Ambe Prerna, near Central Park, Ghansoli, Navi Mumbai 400701
98193370375
raghu.v@prosyssoftech.com
Dear sir
Kindly find invoice for the lead generation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | B2b Lead Generation Services 200 Prospect Leads |
INR5,000.00 | 0.00% | INR15,000.00 |
| Sub Total | INR15,000.00 |
| GST | INR2,700.00 |
| Paid | -INR17,700.00 |
| Total Due | INR0.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank