Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, 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 INR58,900.00
To:
Vikas IT Solutions

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/PriceAdjustSub Total
1 Android App Development
INR40,000.000.00%INR40,000.00
1 Iphone App Development
INR60,000.000.00%INR60,000.00
1 API integration for android application
INR10,000.000.00%INR10,000.00
1 API integration for IOS application
INR10,000.000.00%INR10,000.00
1 Ecommerce Website
INR20,000.000.00%INR20,000.00
1 Multivendor Module INR15,000.000.00%INR15,000.00
Sub Total INR155,000.00
GST INR27,900.00
Paid -INR124,000.00
Total Due INR58,900.00

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