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-1169
Invoice Date May 17, 2021
Total Due INR15,576.00
To:
Gian Chand Naresh Chand

NAHAN, DISTT. SIRMAUR, H.P. 173001

Gstin: 02AAYPK3596P1ZR
Contact Number: +919418741584

Dear Harsh sir,

Kindly find your invoice of below requirements

https://docs.google.com/presentation/d/11pZ03FE1fDJRxGJQhknToYGMCsnMuMrpoHpp6PRczGY/edit?usp=drivesdk

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App few scope development and bugs fixing INR22,000.000.00%INR22,000.00
Sub Total INR22,000.00
GST INR3,960.00
Paid -INR10,384.00
Total Due INR15,576.00

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