» Deepak sir Ecomm

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-1324
Invoice Date	July 27, 2023
Total Due	INR14,500.00

To:

Yamuna solutions llp

13 arvindo bldg sector 9 charkop kandivli west mumbai 67

9820381065

deepak.oza7@gmail.com

Dear sir ,

Kindly find invoice for the Ecommerce website with below features

Single Vendor Based eCommerce Application Development 25GB Hosting- Linux server (Shared server)

Mobile Friendly Unlimited Web Pages News & Updates Social Media Integration Fevicon Icon Configuration SEO Friendly
25 Official mail ID.

Text graphics and Header or Footer.
Logo Placement.
Professional & Userfriendly.
Creative banner Designs.
Database Web site.
Live chat
Google Map
Menu Bar (Home,About us,Service,Contact us,Blog,Login/signup, inquiry form).
Product Information or productcatalog (Image, Price, Ratings, add to

cart, zoom) .
Sorting, searching and listing of products Reviews, Events, Shopping cart, check out, Shipping. Payment gateway integration.
User account management
Social media integration (Company profile page inFacebook.com, Twitter.com &Linkedin.com).
Content and image placement on additional pages. Fully functioning content management system. Admin portion of web site

Search engine friendly design.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	eCommerce based website 12 months support Every month 3 support tickets After one year server , domain and support renewal charges are INR 6,225. still domain extension will be .com or .co.in or .in	INR25,000.00	0.00%	INR25,000.00

Sub Total	INR25,000.00
GST	INR4,500.00
Paid	-INR15,000.00
Total Due	INR14,500.00

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.