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-1237
Invoice Date July 13, 2022
Total Due INR11,820.00
To:
Veloc

surat

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native android app and Native iPhone app

bugs fixing
implementation of few points

INR28,000.000%INR28,000.00
1 additional point INR1,000.000.00%INR1,000.00
Sub Total INR29,000.00
GST INR5,220.00
Paid -INR22,400.00
Total Due INR11,820.00

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