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-1145
Invoice Date December 31, 2020
Total Due INR0.00
To:
The National Paint & Chemical Indsutries

47-A, Sector - E, Sanwer Road, Industrial Area, Indore 452010

9425900827

Dear Sir ,

Kindly find invoice for the hosting .

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting of two domains

Hosting with digital ocean server for the two domains
Each domain has a 5GB Space
1) Sept 2020 - Sept 2030
2) 31 dec 2020 - Sept 2031

INR15,000.000.00%INR15,000.00
Sub Total INR15,000.00
GST INR0.00
Paid -INR15,000.00
Total Due INR0.00

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