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-1088
Invoice Date April 24, 2020
Total Due INR12,920.00
To:
sourav2019@gmail.com

sourav2019@gmail.com

sourav2019@gmail.com
+91 6201121208

Dear Sourav Sir,

Kindly find invoice if we are missing something then please let us inform we will be updated it .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development for the Customer

Splash screen
Login & Registration
Make Order
After Order - This user can create list of order
Order History
Billed History
Contact To admin

INR10,000.000.00%INR10,000.00
1 Native Android App for Delivery Boy

Splash Screen
Login - userid & password will be provided by admin only
Automatic will get order list
This user will do stock collection for the order
Final bill of all stock will enter
This bill will be reflect on customer app & admin dashboard
Delivery of order
Payment Collection through Cash on delivery or payment gatway
Contact to admin

INR10,000.000.00%INR10,000.00
1 Web

Login
Customer Management
Delivery Boys Management
Order Management
Delivery Management
Billing & Payment management
Reports

INR15,000.000.00%INR15,000.00
1 additional work INR9,000.000.00%INR9,000.00
Sub Total INR44,000.00
GST INR7,920.00
Paid -INR39,000.00
Total Due INR12,920.00

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