Invoice

From:

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-1070
Invoice Date March 31, 2020
Total Due INR59,000.00
To:
Star Fashion Wear

9867165113

Dear Irfan sir,

Kindly find invoice for your requirements , if we are missing something then please let us inform we will be updated it .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development for the customer

Splash Screen
Login & Registration
Interactive Dashboard with Total Subscription , Total Delivery & Total Benefits
Dashboard shows the products list and easy to order functionalities
Subscriptions List
Order Subscriptions
Secure Payment Transaction
Navigation Drawer Update Profile
Navigation Drawer Order History
Navigation Drawer Special Request for Leaves or Extra Supply
according to it
Message to Admin (Help)
Notifications

INR20,000.000%INR20,000.00
1 Native Android App Development for the Delivery boy/girl

Splash Screen
Login & Registration
Interactive Dashboard with Total Subscription , Total Delivery of day
Dashboard shows the products list and easy to order functionalities
Navigations have options of accounts, settings , payment and logout
List of customers will show for the delivery
Customer details will open
Rate the customer
Message to Admin (Help)
Notifications

INR10,000.000%INR10,000.00
1 Web Panel Based Admin Portion

Interactive Dashboard with total subscriber, total orders, total revenues, total products, extra orders , leaves users & total delivery boys .
Master - Product Creation
Products Listing & Management
Product Inventory Management
Subscriber & Order Management
Message from the users
Notifications to the users

INR20,000.000.00%INR20,000.00
Sub Total INR50,000.00
GST INR9,000.00
Total Due INR59,000.00

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