» Mahesh sir website invoice

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-1304
Invoice Date	April 21, 2023
Total Due	INR5,000.00

To:

Shah Power & Engineering Company

C- 403 Presidential Towers,
Opp. R- City Mall
LBS Marg
Ghatkopar West
Mumbai -86

9223266715, 8779069951

speco07@yahoo.com

Dear Mahesh sir,

Kindly find invoice for the below features of website

·Mobile Friendly
·5-10 Static Pages Design

·1 Slider

Menu Bar with According to Pages

·2 GB Shared hosting for 1 year ·4 eMail Ids
Custom Meta Keywords Custom Page Titlete

<H1> <H2> <H3> <H4> <H5> supported

·Logo placement (Logo Design Normal)

·Social Media Integration
·Favicon Icon Configuration
SEO Friendly

·Media Images
For seo Xml site ma

·Google Robots ·Google Analytic

Site GZip
Custom 404 Page

·Show Your Clients

·Client Testimonials

·Photo Gallery

Domain name registration for 1 year(.com, .in, .co.in)

·Custom Meta Description

Web Page Submission in the Google

CSS minify · JS minify

Website renewal charge after one year : INR 4,000

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Website	INR7,000.00	0.00%	INR7,000.00

Sub Total	INR7,000.00
GST	INR0.00
Paid	-INR2,000.00
Total Due	INR5,000.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.