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-1289
Invoice Date February 6, 2023
Total Due INR708.00
To:
Wood Tech Furniture

Sukkar Road, Fatehpur Chowk,Near Scared Heart School, Dharmsala, District Kangra , Himachal Pradesh 176057
GSTIN:02AADCW0278J1ZE

8628904072,9418608287

Dear sir,

Kindly find your invoice for the banner design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Banner Design INR600.000.00%INR600.00
Sub Total INR600.00
GST INR108.00
Total Due INR708.00

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