Invoice
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-1364 |
| Invoice Date | March 20, 2024 |
| Total Due | INR67,260.00 |
E01, Rane: Sharhath, cenmax Road Ramdev Park,Mira Road East, Thane(mh)-401107
27BUPPM2169A12K
+91 90229 40995
Dear Sir,
Please find the invoice attached regarding your loan application requirements. The complete requirements have been outlined in our proposal document.
Payment terms are weekly basis : INR 10,000 + 18% GST per week.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mobile App Development Services Android app for banker |
INR72,000.00 | 0.00% | INR72,000.00 |
| Sub Total | INR72,000.00 |
| GST | INR12,960.00 |
| Paid | -INR17,700.00 |
| Total Due | INR67,260.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank