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-1254
Invoice Date September 20, 2022
Total Due INR3,540.00
To:
Aiza Engineering

504 Maruti Krupa Kannamwar Nagar Vikhroli East Mumbai - 400083

Contact no. 7710012040
Email id aizaengineering2017@gmail.com
Gst no. 27AKDPA3778N1ZT

Dear Zaid sir,

Kindly find invoice for below features lists

·      Mobile Friendly

·       5 Static Pages Design

·      1 Slider

·      Menu Bar with According to Pages 

·      Logo placement (Logo Design Normal)

·      Social Media Integration

·      Fevicon Icon Configuration

·      SEO Friendly

·      Media Images

·      Show Your Clients

·      Client Testimonials

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Website Design

Content must be provided by client
Logo must be provided by client
1 Design sample will be submitted

INR3,000.000.00%INR3,000.00
Sub Total INR3,000.00
GST INR540.00
Total Due INR3,540.00

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