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-1161
Invoice Date March 16, 2021
Total Due INR12,420.00
To:
Web World Developing

Phone : 9033764484

Mail : webworlddeveloping@gmail.com

Dear sir,

Here we're giving basic feature for the software , but entire software we will be developed according to the requirement document which we will be created .

 

Software Requirements

·       Sales

Ø Customers

§  Add/ Manage Customers

§  Customer Advance

Ø Invoices

§  New Order

§  Generate Invoice

§  Pending/Paid Invoices

§  Receipts from customers

·       Purchase

Ø Vendor

§  Add/Manage Vendors

Ø Bills

§  New PO

§  Outstanding Purchase Orders

§  Bill Entry

§  Generate Bill

Ø Payments

§  Payment Entry

§  Outstanding Payments

·       Products

Ø Product Category

§  Add/Manage Product Category

Ø Products

§  Add/Manage Products

§  Stock Adjustment based on PO and Invoices

·       Reports

Ø Income and Expense

§  Purchase bill analysis report : Monthly/daily/Specific period

§  Sales Invoices analysis report : Monthly/daily/Specific period

Ø Income vs Expense Summary

§  Income vs Expense Summary: Monthly/daily/Specific period

Ø GST Report 

§  GST Audit report according to the client 

§  GST All verticals report

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Based ERP Software INR19,000.000.00%INR19,000.00
Sub Total INR19,000.00
GST INR3,420.00
Paid -INR10,000.00
Total Due INR12,420.00

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