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-1361
Invoice Date February 29, 2024
Total Due INR99,120.00
To:
Gaurav Kumar Rana

F1204 lake florence lake homes road, powai mumbai 400097

+91 96502 38792

Dear sir ,

Kindly find your invoice link

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mobile App Development

Android and Iphone app development using react native
Backend development using laravel

INR120,000.000.00%INR120,000.00
Sub Total INR120,000.00
GST INR21,600.00
Paid -INR42,480.00
Total Due INR99,120.00

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