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-1098
Invoice Date May 6, 2020
Total Due INR8,600.00
To:
ACVIDA

M-9453889461
email- acvida.org@gmail.com
Add- 1/28 Vibhav Khand Gomati Nagar Lucknow UP- 226010.

Kindly find invoice

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

Splash Screen
Registration
Login
Listing of products or services
Searching of products or services
Views of products or services
User will order service like car wash or bike wash
On the behalf of this order user will get this services
Order history
Contact to admin

INR15,000.000.00%INR15,000.00
1 Web Panel Based Admin Portion Development

Login
Masters: Admin can add category/ sub category
Masters: category and sub categories wise admin can add the services like car wash/bike wise .
Masters: Add packages - services wise , like monthly, weekly and daily.
Users Management
Products or services Management
Orders Management - Admin can watch ordered services so that admin can provide the services.
Reports

INR5,000.000.00%INR5,000.00
Sub Total INR20,000.00
GST INR3,600.00
Paid -INR15,000.00
Total Due INR8,600.00

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