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-1116
Invoice Date July 22, 2020
Total Due INR20,900.00
To:
Proforma Invoice : EXTRA REVISION ONLINE STUDY, KANPUR

GSTIN: 09IWBPS6052R1ZI
Email: ritwikshastrifalcon@gmail.com

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

Splash Screen
Login and Registration
Interactive Dashboard
Listing of courses
Study material of courses
Videos of study materials
Pdf of study materials
Quiz play options
Result Display Options
Ranking for the system options
Payment Gateway Integration

INR25,000.000.00%INR25,000.00
1 Web Panel Based Admin Portion Development

Login
Users Management
Courses Management
Student Material Management
Administration Functions
Reports

INR15,000.000.00%INR15,000.00
1 Bulk SMS sold
INR5,000.000.00%INR5,000.00
1 Addition Requirements INR10,000.000.00%INR10,000.00
Sub Total INR55,000.00
GST INR9,900.00
Paid -INR44,000.00
Total Due INR20,900.00

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