» FITFARM HEALTHPLUS LLP invoice

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-1265
Invoice Date	November 3, 2022
Total Due	INR35,200.00

To:

FITFARM HEALTHPLUS LLP

NO.178/7, HARIDWAR ROAD, DEHRADUN, Dehradun, Uttarakhand, 248001

GSTIN:05AAIFF1697A1ZO
Contact No.:+91 89588 32533

fitfarmhealthplus@gmail.com

Dear sir,

Kindly find your invoice for below scope along with PWA chrome browser based and our complete CRM.

1.Whats App Integration.

2.Fetch Admin Data To CRM

3.Auto Assign Lead

4.Filter For Lead

5.Lead Management

6.Track Lead Data

7Follow up Lead

8. Payment failed / Success Status
9. Track Of active and Inactive Customer
10. Automatic What’s app Message, SMS, message to be sent to Customers which can be Customized and can be sent automatic on particular duration of day
11 sale team conversation Role Track by there Name.
12.we can Run Campaign
13. All customer/ Vendor/Revenue Collected data should be visible via Chart
14. Vendor Data Track

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Customisation and CRM implementation	INR40,000.00	0.00%	INR40,000.00

Sub Total	INR40,000.00
GST	INR7,200.00
Paid	-INR12,000.00
Total Due	INR35,200.00

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 wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

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.