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-1100
Invoice Date May 8, 2020
Total Due INR7,950.00
To:
Jackyll Internationals

67, DRA Sector 18 Rohini , New Delhi
Mobile Number:9559536622

GST Number: 07AAOFJ9332J1ZV

Dear sir,

Kindly find invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MLM Software

Masters - Products Creation
Masters - Income Plan Creation product wise
Users Management
Add user - Name, Address, City, Pin, PAN, ADHAAR Number , Nominee, Bank Account Number1, Bank Account Number2 , Referred by
Users - User id, Password , Ref feral Id
Users -edit/delet
Users - Income details display through userid
Genealogy Tree display according to userid
Redeem Request Display - Amount Redeem Request list will show
Payout Closing - After payment released , entry will come into the payout closing
Download Payout report & Users List - CSV format
Reports - All type of reports will display

Edit/Delete Users -

INR9,000.000.00%INR9,000.00
1 Web Based Users and Admin Dash board

Admin Dashboard
Upload Users Reports - Users all details - CSV format
Upload payout - CSV format

User Dashboard
Profile
Subscription order history
Wallet - to show the earning
Wallet - below earning balance, credit/debit amount statement will show
Wallet - With earned amount , redeemed now button will show to redeem amount , once user will click it then message will show through the admin
Reports - All kind of earning reports , user can watch

INR7,949.150.00%INR7,949.15
1 additional work on wallet INR2,500.000.00%INR2,500.00
Sub Total INR19,449.15
GST INR3,500.85
Paid -INR15,000.00
Total Due INR7,950.00

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