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-1181
Invoice Date July 26, 2021
Total Due INR23,600.00
To:
SHINE LINGERIES

Shop no 02 LBS marg near micheal high school LBS road kurla west mumbai 400070

GSTIN:
Phone:9321106173

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eCommerce based website development

Website features will work same as suggested in the browser
• 25GB Hosting- Linux server (Shared server)
• Mobile Friendly
• Unlimited Web Pages
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Text graphics and Header or Footer.
• Professional & Userfriendly.
• Filters on the result of categorised products.
• Menu Bar (SAREES,LEHENGA CHOLI,SALWAR KAMEEZ - these are example).
• Product Information or productcatalog (Image, Price, Ratings, add to cart, zoom) .
• Sorting, searching and listing of products
• Reviews, Events, Shopping cart, check out, Shipping.
• Payment gateway integration.
• User account management
• Social media integration (Company profile page in Facebook .com, Twitter.com &Linkedin.com).
• Content and image placement on additional pages.
• Fully functioning content management system.
• Admin portion of web site
• Other highlights on the web site like , video shopping , stitching services , customer care services etc.
 Renewable Charges: Rs. 6000/- or US$200 per year (Hosting+ Maintenance)
 Estimated Time : 20 Working Days

INR20,000.000.00%INR20,000.00
Sub Total INR20,000.00
GST INR3,600.00
Total Due INR23,600.00

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