» dogo mobile app

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-1279
Invoice Date	January 13, 2023
Total Due	INR44,700.00

To:

dogo

yadunandan nagar bilaspur (C.G)

9340466629,6264518863

brijeshpratapsingh0110@gmail.com

Dear sir,

Kindly find your invoice , our work milestone will be follow

50% of payment as advanced

1) Documentation Development

2) Static UI for the mobile app and admin portion

3) Admin 25% functionalities completions

25% of payment as middle of work

4) Admin completion

5) End User /Registered Android User can do Stock Management

15% of Payment for the completion of project

6) Completion of entire app

7) Testing and bug fixing

10% of Payment for the production of project

8) Production of app in shared hosting initially

9) Source code submission to the client

Support Period Start , we provide 6 months free support on every month we provide 3 support tickets .

After 6 months support charges are 25% of whole costing for the year, its also for 3 support ticket in a month . If app users and traffic increased then customised support and maintenance package we will offer.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Android app for the billing and accounting of shop owners	INR65,000.00	0.00%	INR65,000.00

Sub Total	INR65,000.00
GST	INR11,700.00
Paid	-INR32,000.00
Total Due	INR44,700.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you 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.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
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.