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-1126
Invoice Date September 10, 2020
Total Due INR9,140.00
To:
Statics Media

3/14,bajanai koil street, Tiruvannamalai ,Tamilnadu

Info@staticsmedia.in
8111044420

Dear sir,

Kindly find features , if we are missing some features then let us inform we will be updated it .

Admin Login

  •  Users Management -add/update/delete
  • Chit Fund Management - add/update/delette
  • Fund Management -Fund status chit fund wise and user wise
  • Reports - All kind of reports what client suggest .

 

User Login

  •  Dashboard
  • Can participate in chit fund
  • Can transfer the amount - this will be approve by admin only . Suppose INR 5000 is transferred its received by admin then he/she will approve , it will show in user panel that INR 5000 paid
  • Invest - It will show the record of invested amount like weekly wise
  • Earn - It will show the record of earning amount live weekly wise
  • Contact to admin
  • Reports

Website

  •   Home page
  • Home page all menu and sliders development
  • Content placement - content will be provided by client only
  • Contact us page
  • Login for the user
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web portal development INR13,000.000.00%INR13,000.00
Sub Total INR13,000.00
GST INR2,340.00
Paid -INR6,200.00
Total Due INR9,140.00

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