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-1149
Invoice Date January 12, 2021
Total Due INR1,770.00
To:
City Light InfoTech LLP

rb.rahulbiswas@icloud.com

rb.rahulbiswas@icloud.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Small Customization on android code INR1,500.000.00%INR1,500.00
Sub Total INR1,500.00
GST INR270.00
Total Due INR1,770.00

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