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-1115
Invoice Date May 14, 2020
Total Due INR7,300.00
To:
Bazaar4u

Bazaar4u
8233886006

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development with admin Portion Web Panel

App will deal with grocery items
Listing , searching , addtocart and payment options
Admin portion webbased development
API development
20 GB free shared hosting till 1 year
If users list and datas increase with certain limit then client needs to provide us VPS Hosting.

INR35,000.000.00%INR35,000.00
Sub Total INR35,000.00
GST INR6,300.00
Discount -INR22,000.00
Paid -INR12,000.00
Total Due INR7,300.00

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