Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India


Contact Number: +91-7566663042/ 07314047162

Email Id:

Invoice Number INV-1205
Invoice Date December 13, 2021
Total Due INR94,400.00
Nihal gupta


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

  1.  Requirement documents needed from client side, or we will prepare and will take confirmation from client side
  2. Design xd or wireframe  with DFD will be needed from client side , or we will prepare hardcopy of wireframe
  3. Static design of react native based screens and web panel of admin
  4. Development
  5. Testing
  6. 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/PriceAdjustSub 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

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

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