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-1293
Invoice Date February 21, 2023
Total Due INR35,400.00
To:
Appex Digital Pvt. Ltd.

: 1/290, Vikarant Khand, Gomti Nagar, Lucknow - 226020

+91 81758 09361

Dear sir,

Kindly find your invoice

payment terms -                                                                                                   1) INR 10,000  initial payment                                                                                          2) INR 10,000  after UI static completion of adminand user                                       3) INR 10,000  after completion of app with bug fixing and testing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eCommerce Based Website development

eCommerce web portal according to the document submission

INR30,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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

  1. Scope Documentation and wire frame will be required from client side
  2. If client doesn't have wire frame then client 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.
  3. For support your point of contact and project associate engineer we will be appointed for you.
  4. Payment terms are 60% down payment, 20% after project consulting  and 20% before the completion of the project.
    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.
  5. Our company  providing the service or product is not liable for any financial losses that the client may incur as a result of using their service or product.
  6. In the event of any delays that may arise during the provision of services, We inform priorly to our client. In this situation  client can negotiate it or  cancel the order then we can refund his/her paid amount but according to the refund conditions.
Thanks for choosing InfoCentroid
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