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-1414 |
| Invoice Date | September 22, 2024 |
| Total Due | $5,500.00 |
To:
mohammed saeed
owad alnmodhjeah co
Number-
5) Email id- 00966508886488
moodyalhabhy@gmail.com
Dear sir ,
Kindly find the invoice for your requirement
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mobile App Development Technologies :- React Nativa and Laravel |
$5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| GST | $0.00 |
| Total Due | $5,500.00 |