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-1090
Invoice Date April 26, 2020
Total Due INR53,100.00
To:
Dr. Davinder Singh

Dr. Davinder Singh

Phone no. 9468465746

Dear Sir,

Kindly find invoice , if we are missing something then please let us know , we will be updated it.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Splash Screen
Login & Registration
Interactive Dashboard
Doctors Listing
Doctors Searching
If user wants to communicate with doctor then he/she will click on request button
Once this request approved by admin then user can get doctor number
Another features are emergency doctor search through the location
For emergency services customer need to pay
Payment gateway integration
User can chat with doctors
User can do messaging with admin , admin can response to this user

INR20,000.000.00%INR20,000.00
1 Web Panel Based Admin Portion Development

Login
Users Management
Doctors Management - Add/Delete/update Doctors
Requests for consultants Management
Emergency Services Management - Add/Delete/ update this services
Request for emergency services management
Payment Collections Management
Messaging with users
Reports

INR10,000.000.00%INR10,000.00
1 Native Android App Development for doctor

Splash Screen
Interactive Dashboard
Login and Registration
Total Request for the chat
Requests are in pending and don status
Doctor can chat with patient/end user
Through the chat doctor can watch document
Contact to Admin

INR15,000.000.00%INR15,000.00
Sub Total INR45,000.00
GST INR8,100.00
Total Due INR53,100.00

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