» Garment eCommerce Website

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-1101
Invoice Date	May 9, 2020
Total Due	INR29,500.00

To:

Ram Garments

Phone number - 8591712145
Email id - mt@ramgarments.in

mt@ramgarments.in

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	eCommerce based website development Website features will work same as www.rajwadi.com • 25GB Hosting- Linux server (Shared server) • Mobile Friendly • Unlimited Web Pages • News & Updates • Social Media Integration • Fevicon Icon Configuration • SEO Friendly • Text graphics and Header or Footer. • Logo design (Normal). • Professional & Userfriendly. • Creative banner Designs. • Filters on the result of categorised products. • Menu Bar (SAREES,LEHENGA CHOLI,SALWAR KAMEEZ,INDOWESTERN,MEN,KIDS,ACCESSORIES etc). • Product Information or productcatalog (Image, Price, Ratings, add to cart, zoom) . • Sorting, searching and listing of products • Reviews, Events, Shopping cart, check out, Shipping. • Payment gateway integration. • User account management • Social media integration (Company profile page in Facebook .com, Twitter.com &Linkedin.com). • Content and image placement on additional pages. • Fully functioning content management system. • Admin portion of web site • Other highlights on the web site like , video shopping , stitching services , customer care services etc.  Renewable Charges: Rs. 6000/- or US$200 per year (Hosting+ Maintenance)  Estimated Time : 20 Working Days	INR25,000.00	0.00%	INR25,000.00

Sub Total	INR25,000.00
GST	INR4,500.00
Total Due	INR29,500.00

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 and 40% 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.