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-1171
Invoice Date June 5, 2021
Total Due INR22,920.00
To:
Himcivils

Full address- Bharmaik niwas near cymetry gate shimla-Himachal Pradesh

Phone no- +918988360346

Dear Rajat sir,

 

kindly find your invoice of given requirement related to educational sector .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development with admin Portion Web Panel

Scope document preparation
Wireframe soft copy or hardcopy or mockup preparation
Native android app development
Web panel development
UAT and bug fixing
Test cases submission
Production of app
Free 6 months support

INR36,000.000.00%INR36,000.00
1 additional work INR8,000.000.00%INR8,000.00
Sub Total INR44,000.00
GST INR7,920.00
Paid -INR29,000.00
Total Due INR22,920.00

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