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-1394 |
| Invoice Date | July 6, 2024 |
| Total Due | $1,750.00 |
To:
Alalama for computers and technology
Libya - Tripoli
+218914666668
m7@al3lama.ly
Dear Sir,
Please find the invoice for ERP requirements. The work will be completed as per the submitted proposal and scope document. Payment terms are milestone-based:
Total Cost: US $4,000
- US $800 - Advance Payment:
- Confirmation of requirement document
- Completion of front-end and all admin (backend) web version design/screens
- US $800:
- Completion of front-end mobile app static screens
- Completion of database design
- US $800:
- Completion of admin panel
- US $700:
- Completion of the mobile app
- US $400:
- Completion of all web-based operations
- US $500 - After Production:
- Deployment on the live server
Our PayPal ID is ajay@infocentroidtech.com.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ERP Based Cloud based software with Mobile app Technologies: Laravel and React Native |
$4,000.00 | 0.00% | $4,000.00 |
| Sub Total | $4,000.00 |
| GST | $0.00 |
| Paid | -$2,250.00 |
| Total Due | $1,750.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank