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-1330 |
Invoice Date | September 9, 2023 |
Total Due | INR25,990.00 |
E-6/LA 60,
ARERA COLONY, BHOPAL 462016
GST:23AABCA4726H1Z2
+91 98260 10002
Scope of Work:
We will be working on the following modules and features within your existing software:
Company Master:
Employee Master:
Salary Heads:
Import and Export Options:
Employee CTC:
Employee PF and TDS Forms:
Terms and Conditions:
The quoted price is based on the current scope of work and requirements.
Additional functionalities or changes may result in a revised quotation.
If our developers are required to stay at your premises for more than 7 days, there might be adjustments to the price.
Furthermore, the client is responsible for providing suitable accommodation, travel arrangements, and meals for the developers during their stay.
These terms and conditions govern the provision of support services for the software deployment and related matters. By engaging our services, you acknowledge and agree to the following terms:
1.Support Period:
Support Tickets:
Additional Support Tickets:
Post-3 Months Support Charges:
Scope Expansion and Additional Development:
Data Entry Support:
Support Exclusions:
Termination of Support Services:
Limitation of Liability:
Amendments to Terms:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web based software with above mentioned scope |
INR35,000.00 | 0% | INR35,000.00 |
1 | API Development for the salary slip |
INR5,000.00 | 0% | INR5,000.00 |
1 | additional points and time extension | INR8,000.00 | 0.00% | INR8,000.00 |
Sub Total | INR48,000.00 |
GST | INR8,640.00 |
Paid | -INR30,650.00 |
Total Due | INR25,990.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank