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 |
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/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