» Dr. Davinder Singh

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-1090
Invoice Date	April 26, 2020
Total Due	INR53,100.00

To:

Dr. Davinder Singh

Phone no. 9468465746

chhikara.monica@gmail.com

Dear Sir,

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

Hrs/Qty	Service	Rate/Price	Adjust	Sub 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	INR20,000.00	0%	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	INR10,000.00	0%	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	INR15,000.00	0.00%	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

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.

In this costing we will provide freely shared hosting of 5 GB till one year, Shared hosting will work with limited data and users , After it client needs to provide VPS hosting for handle more datas, users

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

Payment terms are 60% down payment and 40% 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.