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-1400 |
| Invoice Date | August 2, 2024 |
| Total Due | INR354,000.00 |
To:
Dushyant Kedia
Balaji plots khamgaon 444303( MH)
GSTIN: N/A
+919405456400, +919922221667
mydushyant@rediffmail.com
Dear Sir,
Please find the invoice for your project, which is based on the submitted proposal.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mobile App Development with Web panel Technologies : flutter , laravel , mongo db |
INR300,000.00 | 0.00% | INR300,000.00 |
| Sub Total | INR300,000.00 |
| GST | INR54,000.00 |
| Total Due | INR354,000.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank