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-1264
Invoice Date October 26, 2022
Total Due INR29,500.00
To:
INFIX techno solutions

Dhalakshmipuram,Nellore Andhra Pradesh

Phone no 7207778999
GSTIN: 37GRJPS6772P1ZG

Dear sir,

According to your shared  requirements like these below are basic navigations

CASE ENTRY

CASE STATUS

REPORTS

SETTINGS

We're sharing the quote

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web based software

Laravel based web based software
Total 20 working days are required

INR25,000.000.00%INR25,000.00
Sub Total INR25,000.00
GST INR4,500.00
Total Due INR29,500.00

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