Paid

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-1314
Invoice Date June 8, 2023
Total Due INR0.00
To:
Aadi industries Ltd,

9869441118

Dear sir,

Kindly find invoice for the domain renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 additional payment for co extension INR4,500.000.00%INR4,500.00
Sub Total INR4,500.00
GST INR810.00
Paid -INR5,310.00
Total Due INR0.00

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