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-1270
Invoice Date November 28, 2022
Total Due INR17,346.00
To:
Tech Cloud ERP Software Pvt. Ltd.

www.techclouderp.com
Contact number: 8919439603

GST number:36AAJCT2655A1ZI

Dear Pallavi ma'am,

Kindly find invoice for hourly efforts

Hrs/Qty Service Rate/PriceAdjustSub Total
21 Hourly rates for php developer INR700.000.00%INR14,700.00
Sub Total INR14,700.00
GST INR2,646.00
Total Due INR17,346.00

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