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-1176
Invoice Date June 29, 2021
Total Due INR17,000.00
To:
Hybrid InfoTech

GST number - N.A.
Phone number 09229594776

Dear Naveen sir,

Kindly find invoice for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Modifications on CRM

Modifications according to the shared document

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR4,500.00
Paid -INR12,500.00
Total Due INR17,000.00

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