Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1266
Invoice Date November 5, 2022
Total Due INR14,160.00
To:
Sigma infotech

10/12 Vasant bihar building, Jp road opposite hanuman mandir , Andheri West , Mumbai

GSTIN: 27AECPJ9401J2ZH

·       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 INR12,000.000.00%INR12,000.00
Sub Total INR12,000.00
GST INR2,160.00
Total Due INR14,160.00

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