» Kanishaka sir MLM

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-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

kanishaka498@gmail.com

Dear sir,

Kindly find invoice

Hrs/Qty	Service	Rate/Price	Adjust	Sub 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 -	INR9,000.00	0%	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	INR7,949.15	0%	INR7,949.15
1	additional work on wallet	INR2,500.00	0.00%	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

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 50% down payment and 50% 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.

GST Amount input client can take after full invoice payment.