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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-1088
Invoice Date	April 24, 2020
Total Due	INR12,920.00

To:

sourav2019@gmail.com

sourav2019@gmail.com
+91 6201121208

sourav2019@gmail.com

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/Price	Adjust	Sub 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	INR10,000.00	0%	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	INR10,000.00	0%	INR10,000.00
1	Web Login Customer Management Delivery Boys Management Order Management Delivery Management Billing & Payment management Reports	INR15,000.00	0%	INR15,000.00
1	additional work	INR9,000.00	0.00%	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

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.