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-1331
Invoice Date September 11, 2023
Total Due INR4,720.00
To:
Business Scales

1404 C Wing, Tulsi Prerna, Tulsi Prerna Road, Sec. 1 , Plot no. 9, Khanda Colony, New Panvel (W), Navi Mumbai 410206

Contact Number: +918369371293
GSTIN:27DETPS1881D1ZY

Dear shreyus sir,

Kindly find your invoice for the hosting renewal

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shared hosting renewal

20 GB SSD
100 GB Monthly Bandwidth
10 Email Ids on web mail

INR4,000.000.00%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