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 $3,200.00
To:
Alalama for computers and technology

Libya - Tripoli

+218914666668

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

  1. US $800 - Advance Payment:
    • Confirmation of requirement document
    • Completion of front-end and all admin (backend) web version design/screens
  2. US $800:
    • Completion of front-end mobile app static screens
    • Completion of database design
  3. US $800:
    • Completion of admin panel
  4. US $700:
    • Completion of the mobile app
  5. US $400:
    • Completion of all web-based operations
  6. US $500 - After Production:
    • Deployment on the live server

Our PayPal ID is ajay@infocentroidtech.com.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP Based Cloud based software with Mobile app

Technologies: Laravel and React Native

$4,000.000.00%$4,000.00
Sub Total $4,000.00
GST $0.00
Paid -$800.00
Total Due $3,200.00

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