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-1117
Invoice Date December 25, 2019
Total Due INR10,620.00
To:
Switzer Rakbath Sangma

9612401501

9612401501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Native android app development for the bible

INR18,000.000.00%INR18,000.00
Sub Total INR18,000.00
GST INR3,240.00
Paid -INR10,620.00
Total Due INR10,620.00

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