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-1084
Invoice Date April 16, 2020
Total Due INR29,500.00
To:
Gul Grow

Phone 8840159815
Email mohdakmal842@gmail.com

Phone 8840159815
Email mohdakmal842@gmail.com

Dear Sir,
Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development for Customer

Splash Screen
Registration & Login
Interactive Dashboard
User will update his/her profile
According to profile he/she will get job post
Job Post parameters are City, State, Field , Exam, Job Category & Department
User can click on apply button and will redirect to the web site of employer
User can click to get admin card and will redirect to the web site of employer
User can leave comment on every job post
Through the setting user can update his/her profile
Contact to admin

INR15,000.000.00%INR15,000.00
1 web panel based admin portion

Login
Master Management - Job Category, Job Sub Category , Cities , State , etc
Job Post Management
- Post the job though text description, you tube video links and employer web site link
- Read and delete comment on job post
-Delete and update the job post
Users Management
-Total users with whole details
- Users add/update/delete
-Reply to Users
Reports

INR10,000.000.00%INR10,000.00
Sub Total INR25,000.00
GST INR4,500.00
Total Due INR29,500.00

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