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-1350
Invoice Date December 27, 2023
Total Due INR1,180.00
To:
EDUstation

Shop no. 9, SeaView CHS Ltd.,
Charkop, Sector 8, Kandivali (w),
Mumbai 400067

9892088583

Dear sir ,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Prospect Leads Generation

50 prospect leads
Maximum 20 days time

INR2,000.000.00%INR2,000.00
Sub Total INR2,000.00
GST INR360.00
Paid -INR1,180.00
Total Due INR1,180.00

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

Target audience detailing will be required from your side.

For support, a dedicated point of contact and a project associate engineer will be appointed for you.

Payment terms are as follows: 50% down payment and 50% upon completion of 50% of the prospect leads generated.

If we fail to generate leads, we will be liable to refund your paid amount.

Thanks for choosing InfoCentroid
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