Invoice
From:
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-1372 |
| Invoice Date | April 20, 2024 |
| Total Due | INR4,720.00 |
To:
Satish Chand Saxena
premier Exotica-1, Kurla West, Mumbai.
+919987451144
satishchandsaxena06@gmail.com
Dear satish sir ,
Kindly find your invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting renewal Shared Hosting |
INR4,000.00 | 0.00% | INR4,000.00 |
| Sub Total | INR4,000.00 |
| GST | INR720.00 |
| Total Due | INR4,720.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank