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-1159
Invoice Date March 9, 2021
Total Due INR9,900.00
To:
Kisan khata book

Kankriya Bordiya hatod

9111882881

Dear sir ,

 

Kindly find the invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development
INR40,000.000%INR40,000.00
1 additional work INR15,000.000.00%INR15,000.00
Sub Total INR55,000.00
GST INR9,900.00
Paid -INR55,000.00
Total Due INR9,900.00

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