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-1418
Invoice Date October 8, 2024
Total Due INR35,400.00
To:
MyWays Life Layout Pvt Ltd

H-294, Building 2, Krastay Cowork Lane 2, First Floor, Westend Marg, near Saket, Saidulajab, New Delhi, Delhi 110030
GSTIN - 07AAMCM0213G1ZT

+919990908205

Dear sir ,

Kindly find invoice for your monthly b2b qualified lead generation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 b2b qualified lead generation services INR30,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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