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

yadunandan nagar bilaspur (C.G)

9340466629,6264518863

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/PriceAdjustSub Total
1 Android app for the billing and accounting of shop owners INR65,000.000.00%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