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-1184
Invoice Date August 30, 2021
Total Due INR5,180.00
To:
Edzeeta Learning

Dear sir ,

 

Kindly find invoice for your requirements

Native Android App Development

  • Splash screen
  • Login and Registration
  • Language / courses selection option
  • Quize run
  • Edit profile and setting

Web panel based admin portion

  • Users Management
  • Courses Management
  • Quize Management
  • Reports
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development with admin Portion Web Panel
INR14,000.000%INR14,000.00
1 Additional point INR1,000.000.00%INR1,000.00
Sub Total INR15,000.00
GST INR180.00
Paid -INR10,000.00
Total Due INR5,180.00

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