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-1214
Invoice Date February 19, 2022
Total Due INR4,720.00
To:
3codex

Rajkot

Contact Number - 7874539995

Sir ,

Kindly find invoice for your website updation

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Updation on website

- Create career page with database connection
- Contact page with database connection
- make product page responsive and make gallery with products images

INR4,000.000.00%INR4,000.00
Sub Total INR4,000.00
GST INR720.00
Total Due INR4,720.00

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