» Construction Android App

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1051
Invoice Date	February 7, 2020
Total Due	INR22,500.00

To:

saurabhsingh.rj1298@gmail.com

saurabhsingh.rj1298@gmail.com
75248 09520

saurabhsingh.rj1298@gmail.com

Dear sir,

Here i'm sharing invoice with features details , kindly go through on it , if we are missing something then please let us inform, we will be updated

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Native Android App Development Splash Screen Login & Registration Interactive Dashboard with Total Subscription , Total Delivery & Total Benefits Dashboard shows the products list and easy to order functionalities Subscriptions List Order Subscriptions Secure Payment Transaction Navigation Drawer Update Profile Navigation Drawer Order History Navigation Drawer Special Request for Leaves or Extra Supply according to it Message to Admin (Help) Notifications Smart search Advance search/refine search Business category/subcategory Business detail Reviews & ratings Social sharing Registration/login Favorite listing Online Booking Navigation Manage profile	INR18,000.00	0%	INR18,000.00
1	Web Panel Based Admin Portion Login Dashboard Manage Users Manage reviews Manage Profile Manage Product listing Manage conversation Manage earnings Notifications to the users Subscriber & Order Management	INR5,000.00	0%	INR5,000.00
1	Web Panel Based Vendor Portion Registration/login Set up profile Business listing View reviews & ratings Manage booking Manage business ads Secure payment Notifications Transaction history	INR2,000.00	0.00%	INR2,000.00

Sub Total	INR25,000.00
GST	INR0.00
Paid	-INR2,500.00
Total Due	INR22,500.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% upfront and 40% after completion before project source code submission

Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.