Invoice

From:

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-1333
Invoice Date September 12, 2023
Total Due INR2,360.00
To:
Empyrean Condiments and Spreads Pvt. Ltd.

219, Plot No. 8, Annapurna Bldg., Sector 18, Turbhe 400705.

9967293865

Dear sir ,

Kindly find invoice for the logo design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo design

File submission on all format
File submission on client required combination

INR2,000.000.00%INR2,000.00
Sub Total INR2,000.00
GST INR360.00
Total Due INR2,360.00

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