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-1165 |
Invoice Date | April 5, 2021 |
Total Due | INR55,700.00 |
GST No: 24AMXPM3955D1ZP
Ph No: 9998811749
Email: info@vitsol.in
Dear Vikas sir,
Kindly find your invoice, This project duration will be 90 working days
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Android App Development |
INR40,000.00 | 0% | INR40,000.00 |
1 | Iphone App Development |
INR60,000.00 | 0% | INR60,000.00 |
1 | API integration for android application |
INR10,000.00 | 0% | INR10,000.00 |
1 | API integration for IOS application |
INR10,000.00 | 0% | INR10,000.00 |
1 | Ecommerce Website |
INR20,000.00 | 0% | INR20,000.00 |
1 | Multivendor Module |
INR15,000.00 | 0% | INR15,000.00 |
1 | Additional Work 2 Points need to be implemented |
INR10,000.00 | 0.00% | INR10,000.00 |
Sub Total | INR165,000.00 |
GST | INR29,700.00 |
Paid | -INR139,000.00 |
Total Due | INR55,700.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank