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-1358
Invoice Date February 1, 2024
Total Due INR5,900.00
To:
Nityasara World Pvt. Ltd.

Samhita commercial co.op society Ltd
Building no 13AB, Gala no 39, first floor, near sakinaka telephone exchange gali ,A.K.Road,
Sakinaka ,
Andheri (E)
Mumbai 400072

GSTIN: 27AAICN4195L1ZU

9820945676

Dear sir,

Kindly find invoice for your html template design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HTML Design INR10,000.000.00%INR10,000.00
Sub Total INR10,000.00
GST INR1,800.00
Paid -INR5,900.00
Total Due INR5,900.00

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