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-1252
Invoice Date September 17, 2022
Total Due INR9,440.00
To:
Saisha Electrical

Saptarang CHS D6/2/ 4 Sector 7 Sanpada Navi Mumbai near Seventh day Highschool pin code 400705
GSTIN:27AGQPM6500M1Z

9920633453

Dear sir,

Kindly find invoice for below features

 

·       Mobile Friendly

·       Maximum 15 Web Pages 

·       Menu Bar according to pages and post 

·       News & Updates

·       Social Media Integration

·       Fevicon Icon Configuration

·       SEO Friendly

·       Product Portfolio

·       Media Images

·       Blog Module

·       Show Your Clients

·       Client Testimonials

·       Download Files

·       Sitemap Management

·       Photo Gallery

·       Inquiry Forms

 

·       Admin portion for the update the content of the website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dynamic Website Design

After one year INR 4000 for the domain name and hosting renewal

INR8,000.000.00%INR8,000.00
Sub Total INR8,000.00
GST INR1,440.00
Total Due INR9,440.00

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