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-1343 |
| Invoice Date | December 11, 2023 |
| Total Due | $635.00 |
To:
Easyfix Company Limited
P o box 3148 Zanzibar
+255713303050
info@easyfix.co.tz
Dear sir ,
Kindly find your invoice according to proposal and scope , you can do initial payment through given below link.
Kindly make payment in below account details.
Account name : Infocentroid software solutions pvt ltd
Account number:200998984942
IFSC code: INDB0000378
CIF-30310717
Swift Code:INDBINBB
Address: Sapna Sangeeta Main Road , sneh nagar indore - 452001
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web and Mobile app Based Project | $2,300.00 | 0.00% | $2,300.00 |
| Sub Total | $2,300.00 |
| GST | $0.00 |
| Paid | -$1,665.00 |
| Total Due | $635.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank