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-1300
Invoice Date April 3, 2023
Total Due INR5,310.00
To:
AR Design and Technology

PR 1102, Primrose, Golden Blossom, Kadugodi, Banglore-560067
GSTIN: 29AFQPN2111N1Z1

9741720134,96632201

Ma'am,

Dear Ma'am,

Kindly find invoice for below features

·      Mobile Friendly

·      5 Static Pages Design

·      1 Slider

·      Menu Bar with According to Pages 

·      Logo placement (Logo Design Normal)

·      Social Media Integration

·      Fevicon Icon Configuration

·      SEO Friendly

·      Media Images

·      Show Your Clients

·      Client Testimonials

·      Photo Gallery

Renewable Charges: Rs. 3000/-  per year (Hosting+ Maintenance)

Estimated Time: 5 Working Days

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website INR4,500.000.00%INR4,500.00
Sub Total INR4,500.00
GST INR810.00
Total Due INR5,310.00

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