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-1186
Invoice Date September 2, 2021
Total Due INR9,440.00
To:
Pgdissertation

9426418842
devangandu@gmail.com

Dear sir ,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosing

Shared hosting with 20 GB SSD
Period: 02/9/2021 to 05/09/24

INR8,000.000.00%INR8,000.00
Sub Total INR8,000.00
GST INR1,440.00
Total Due INR9,440.00

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