Invoice

From:

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-1138
Invoice Date November 9, 2020
Total Due INR35,400.00
To:
Sarkar enterprises

GST Number:19AZQPSO374L1ZJ
Phone Number: 8001871770

Dear Rakesh sir,

Kindly find your invoice .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MLM Software Development

Login
Signup
Package Purchase
Wallet Management
For the payment transfer bitcoin address visibility
Transaction ID submission
Income Management
1) Generation Income
2) Passive Income
3) Global Income
4) Leadership Income
Reports of all system
Admin portion development of the entire system

INR25,000.000%INR25,000.00
1 Source Code Submission

Once the entire system developed then we will transfer the source code

INR5,000.000.00%INR5,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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