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-1405
Invoice Date August 22, 2024
Total Due $150.00
To:
Madafu Publications Ltd

Mombasa, Kenya

+254722326245

Dear sir ,

Kindly find invoice for your website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Designing and Development

• Mobile Friendly
• Maximum 12 Web Pages
• Menu Bar according to pages and post
• News & Updates
• Social Media Integration
• Fevicon Icon Configuration
• SEO Friendly
• Product Portfolio
• Media Images
• Blog Module
• Show Your Clients
• Client Testimonials
• Download Files
• Sitemap Management
• Photo Gallery
• Inquiry Forms
• Admin portion for the update the content of the website
• Shared hosting and support till the 1 year

$150.000.00%$150.00
Sub Total $150.00
GST $0.00
Total Due $150.00