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-1057
Invoice Date February 25, 2020
Total Due INR7,500.00
To:
Kalasagar prints

kalasagarprint@gmail.com

kalasagarprint@gmail.com

Dear Sameer sir,

Kindly find invoice for your web site.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Web Site Development

Mobile Friendly
News & Updates
Social Media Integration
Fevicon Icon Configuration
SEO Friendly
Product Portfolio
Media Images
Blog Module
Show Your Clients
Client Testimonials
Download Files
Sitemap Management
Photo Gallery
Inquiry Forms
Admin portion for the update the content of the website
Domain name registration for 1 year
4 GB Shared hosting for 1 year
4 eMail Ids

INR7,500.000.00%INR7,500.00
Sub Total INR7,500.00
GST INR0.00
Total Due INR7,500.00

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