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-1318
Invoice Date June 21, 2023
Total Due INR14,600.00
To:
Shubham wore

6, Anupam apartment scheme no. 59 , amitesh nagar , indore

7974151869

Dear shubham ji,

Kindly find your invoice for the hotel website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website

Website , maximum 20 pages
Online room booking system
Payment gateway integration
3 months free support

INR20,000.000.00%INR20,000.00
Sub Total INR20,000.00
GST INR3,600.00
Paid -INR9,000.00
Total Due INR14,600.00

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