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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-1205
Invoice Date	December 13, 2021
Total Due	INR94,400.00

To:

Nihal gupta

9140576318

nihal8351@gmail.com

Dear Nihal sir ,

Kindly find your quotation for below modules

Android and Iphone app for the customer

Mobile app will show list of products
Customer Login option
Customer can register complaint for the particular product or service

Technical or Company executive mobile app -android and iPhone app

Login & Registration
OTP Varifications
Dashboard of technical or executive
List of complaints
Open complaints and find customer details
Open feedback page and can put remark of fixed the issue
There are n number of options including additional bill etc.

Sub Admin Mobile App

Web panel based admin portions

Technicians or Executive Management
Customer Management
Products Management
Complaints Management
Assign Complaints
Complaints statics
Reports

Entire development will be held on the behalf of your given DFD

Steps of development

Requirement documents needed from client side, or we will prepare and will take confirmation from client side
Design xd or wireframe with DFD will be needed from client side , or we will prepare hardcopy of wireframe
Static design of react native based screens and web panel of admin
Development
Testing
Deployment on sever

Payment terms are

10000 advance

30000 after admin portal

10000 after one app

15000 after second app

15000 after last app

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	React native Based Mobile app with admin web panel Reactive native based mobile app development Web panel and backend development using laravel or codeignitor 6th months free support After 6th months support charges are 25% of whole costing for the year * if additional module or feature increase after the staring of the development then it will be chargable	INR80,000.00	0.00%	INR80,000.00

Sub Total	INR80,000.00
GST	INR14,400.00
Total Due	INR94,400.00

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, 20% before project completion and 20% 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.