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


Contact Number: +91-7566663042/ 07314047162

Email Id:

Invoice Number INV-1083
Invoice Date April 15, 2020
Total Due INR64,900.00

Customer User Android Based :

• Splash Screen

• Sign up

• Login

• View/search Test

• View/search Consultant

• Booking Status

• Profile

• Search

• Health Reports view and download

• Reminder (email)

• Payment (online)

• Invoice (online)

• Notification

• History

• General query with admin

Sample Collector :

• Register (approved by admin)

• Profile

• Receive Request

• Notification

• History

• Query with admin

Laboratory User Web Panel Based :

• Register (approved by admin)

• Profile

• List the tests

• Receive Request from admin

• Payment

• Notification

• History

• Query with admin

• customer cannot view this user profile

• Admin book the test

• This user can watch the booking information of customer

• Reports

Admin User Web Panel Based:

• Manage Laboratory/User

• Document management (User)

• Manage Booking

• Request management

• Manage Search

• Add/Edit/Remove Test and consultants

• Add/Remove Laboratory/user/ Sample Collector

• Manage Report

• Manage Payment

• Manage Payment (online invoice generation and cash mode)

• Bulk notification

• Manage history

Process for Booking Test :

1. Search test

2. Request Test

3. Add Details in form

4. Wait for Approval

5. Pay advance to admin

5. Delivery Person will collect sample

6. Report will be send to User

7. Receive balance Payment (Based on invoice -> Offline / Online)

8. Review after booking

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development and Web Panel Development

Android App for Customer User Development
Android App for Sample Collector User Development
Web Panel based laboratory User Roles Development
Web Panel based admin portion development
Third party API integration - all third party api will be provided by client only

Sub Total INR55,000.00
GST INR9,900.00
Total Due INR64,900.00

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