Invoice
From:
Head Office: 35 Sneh Nagar Indore(MP) – 452001, 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
Info@staticsmedia.in
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web portal development | INR13,000.00 | 0.00% | 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