» Job Alter Android App

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1084
Invoice Date	April 16, 2020
Total Due	INR29,500.00

To:

Gul Grow

Phone 8840159815
Email mohdakmal842@gmail.com

mohdakmal842@gmail.com

Dear Sir,
Kindly find your invoice

Hrs/Qty	Service	Rate/Price	Adjust	Sub 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	INR15,000.00	0%	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	INR10,000.00	0.00%	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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment and 40% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.