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 $1,835.00
To:
Easyfix Company Limited

P o box 3148 Zanzibar

+255713303050

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/PriceAdjustSub Total
1 Web and Mobile app Based Project $2,300.000.00%$2,300.00
Sub Total $2,300.00
GST $0.00
Paid -$465.00
Total Due $1,835.00