» ERP Web Based Software using Python

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1146
Invoice Date	January 9, 2021
Total Due	INR88,500.00

To:

Softzemini Infosolutions Pvt. Ltd.

SBI Gorai Road , Asansol, Bardhman, West Bangal, 713301

support@softzemini.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 Software Development Software development using Python Total time required 45 working days	INR75,000.00	0.00%	INR75,000.00

Sub Total	INR75,000.00
GST	INR13,500.00
Total Due	INR88,500.00

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

Scope Documentation and wire frame will be required from your side

If you don't have a wireframe then you can provide us paper sketch design for the system.
If any third-party API integration in the system, Then All third-party APIs will be provided by client only.

Testing sever will be provided by our end but at the time of application, launching client needs to provide server.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.