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-1021
Invoice Date November 21, 2019
Total Due INR7,080.00
To:
Hindustan Institute of Technology

Virar Mumbai

Hindustan Institute of Technology

Dear sir ,

Kindly find invoice with our terms and conditions

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Web Site Designing and Development

Mobile Friendly
• Unlimited Web Pages
• Menu Bar according to pages and post
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Product Portfolio
• Media Images
• Blog Module
• Show Your Clients
• Client Testimonials
• Download Files
• Sitemap Management
• Photo Gallery
• Inquiry Forms
• Admin portion for the update the content of the website
Estimated Time : 10 Working Days

INR6,000.000.00%INR6,000.00
Sub Total INR6,000.00
GST INR1,080.00
Total Due INR7,080.00

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