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-1045
Invoice Date January 21, 2020
Total Due INR27,760.00
To:
saurabh4970@gmail.com

saurabh4970@gmail.com

saurabh4970@gmail.com

Dear Sir,

Kindly find invoice with features for your requirements. If we are missing something then please let us inform we will be updated it.

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

Splash Screen
Login & Registration
Registered Partner also
Restaurant Searching
Restaurant Booking
Discount Coupon Receivable
Update Profile
Order History
Rating & Reviews
Contact to Admin
Secure Logout

INR32,000.000%INR32,000.00
1 API Development

API development for iphone & android app development

INR0.000.00%INR0.00
Sub Total INR32,000.00
GST INR5,760.00
Paid -INR10,000.00
Total Due INR27,760.00

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