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-1227
Invoice Date April 22, 2022
Total Due INR16,520.00
To:
TAJJ INTERNATIONAL GROUP.

4th Block, Jayanagar. Banglore

Contact details-7758816452
GSTIN: N/A

Dear sir,

Kindly find invoice for the dynamic website

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dynamic Website

• Mobile Friendly
• Maximum 10 Web Pages
• Menu Bar according to pages and post
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Product Portfolio
• Media Images
• Show Your Clients
• Client Testimonials
• Sitemap Management
• Photo Gallery
• Registration Form
. Payment Gateway Integration
• Domain name registration for 1 year
. 40 GB shared hosting and 2 email ids with webmail
Website templates will be suggested by us maximum 3 revision. If we design template from scratch then its charges are separte

INR7,000.000.00%INR14,000.00
Sub Total INR14,000.00
GST INR2,520.00
Total Due INR16,520.00

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