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-1000
Invoice Date October 2, 2019
Total Due INR1,416.00
To:
ajay

ajay

ajay

Demo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 demo item INR1,200.000.00%INR1,200.00
Sub Total INR1,200.00
GST INR216.00
Total Due INR1,416.00

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing InfoCentroid
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