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-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

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/PriceAdjustSub Total
1 Customisation and CRM implementation INR40,000.000.00%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