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-1199
Invoice Date November 30, 2021
Total Due INR5,900.00
To:
Tech Samadhan

F2/27 Budh Vihar, Rohini
Delhi 110086

GSTNo.:07AQRPK3524G
Mobile No.:9868424794

Dear sir,

Kindly find invoice for your requirements

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Website

5 Page Dynamic Website
Home
About
Contact
Products with 2 Level Categories
Blog
Admin Panel (Products & Blogs Management)
Contact Form
Product Enquiry Form
SSL Secured
Catalogue Download
Mobile Responsive
SEO Optimized
Google Indexing
Social Media Integration
Whatsapp Integration
Total time required : 8 working days

INR10,000.000.00%INR10,000.00
Sub Total INR10,000.00
GST INR1,800.00
Paid -INR5,900.00
Total Due INR5,900.00

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