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-1188
Invoice Date September 22, 2021
Total Due INR141,600.00
To:
Anil electronics

Koli pada joura

GSTIN: 23HOGPS7654R1ZU
PAN:HOGPS7654R
Contact:9644444255

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fantasy Game Web App

Server will be provided by client only
Web app Development
2 Months Free Support

INR120,000.000.00%INR120,000.00
Sub Total INR120,000.00
GST INR21,600.00
Total Due INR141,600.00

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