Invoice
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-1415 |
| Invoice Date | September 23, 2024 |
| Total Due | INR9,800.00 |
L.B.Road, Dhemaji,Dhemaji, Assam,
7703974675/8399083990
Dear sir,
Kindly find invoice for the website with below feature
· Mobile Friendly
· 5-10 Static Pages Design
· 1-3 Dynamic Pages
· 1 Slider
· Menu Bar with According to Pages
· Logo placement (Logo Design Normal)
· Social Media Integration
· Favicon Icon Configuration
· SEO Friendly
· Media Images
· Show Your Clients
· Client Testimonials
· Photo Gallery
· For seo Xml site map
· Google Robots
· Google Analytic
· Web Page Submission in the Google
· Custom Meta Description
· Custom Meta Keywords
· Custom Page Titlete
· Site GZip
· CSS minify
· JS minify
· <H1> <H2> <H3> <H4> <H5> supported
· Custom 404 Page
Renewable Charges: Rs. 3,500 year for the support
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dynamic Website Development Technology: Wordpress |
INR10,000.00 | 0.00% | INR10,000.00 |
| Sub Total | INR10,000.00 |
| GST | INR1,800.00 |
| Paid | -INR2,000.00 |
| Total Due | INR9,800.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank