Invoice
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-1161 |
| Invoice Date | March 16, 2021 |
| Total Due | INR12,420.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Based ERP Software | INR19,000.00 | 0.00% | 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