Invoice

From:

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-1431
Invoice Date November 20, 2024
Total Due INR76,700.00
To:
SRK DREAM INDIA MULTITRADE OPC PVT

THANE (MUMBAI)
GSTIN: N/A

9221482444,
70398 67676

Dear sir ,

Kindly find invoice for the mlm software development services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MLM Software Development

Software Features According to the scope
Technologies : html/css/jquery/laravel/mysql
Estimate Time : 60 working days

INR65,000.000.00%INR65,000.00
Sub Total INR65,000.00
GST INR11,700.00
Total Due INR76,700.00

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