Invoice

From:

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-1016
Invoice Date November 7, 2019
Total Due INR3,750.00
To:
CAREWELL SERVICES

9869341384

Dear Dhirendra sir,

Kindly find invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Web Site Designing and Development

• Mobile Friendly
• Unlimited Web Pages
• Menu Bar according to pages and post
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Product Portfolio
• Media Images
• Blog Module
• Show Your Clients
• Client Testimonials
• Download Files
• Sitemap Management
• Photo Gallery
• Inquiry Forms
• Admin portion for the update the content of the website
• Domain name registration for 1 year
• 4 GB Shared hosting for 1 year
• 4 eMail Ids
Renewable Charges: Rs. 4000/- or US$150 per year (Hosting+ Maintenance)
Estimated Time : 10 Working Days

INR7,500.000.00%INR7,500.00
Sub Total INR7,500.00
GST INR0.00
Paid -INR3,750.00
Total Due INR3,750.00

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