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-1177
Invoice Date July 7, 2021
Total Due INR68,500.00
To:
Sigma Industries

Building AQ2 gala no 16 to 20 shree rajlaxmi complex
village kalher bhiwandi-421302

GST number: 27ABKFS5196C1ZV
Phone number:7666635666

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Software and Android app

Web based software for entire corrugation operation - Stock, Inventory, Sales, Purchase, Consumption and will deal with all type of reports.
Android app for the production devision only - QR Scan option to update inventory

INR75,000.000.00%INR75,000.00
Sub Total INR75,000.00
GST INR13,500.00
Paid -INR20,000.00
Total Due INR68,500.00

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% down payment, 20% before project completion and 20% upon 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.

Thanks for choosing InfoCentroid
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