Invoice

From:

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

Mumbai Office: J-2,Madhu milan CHS,Mangal Kunj, S..V. Road Borivali West, Mumbai(MH) 400092, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number INV-1251
Invoice Date September 17, 2022
Total Due INR111,510.00
To:
SRI SAI STAR TV SERVICES

Satyanarayana koduri
14-1-1/1C-1,,
Charla road,
shanthi towers
BHADRACHALAM, TELANGANA, 507111

GST: 36ADFPK3923N2Z9
Ph number:9594523811

Dear sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Android App , Media Player and Webbased Software

Web panel based admin portion development
Media player development
Media player will play songs at client side computer
Android app for the customer
customer can request and play the songs
Total time required 75 working days
6 months free support
support include 3 tickets per month

INR135,000.000.00%INR135,000.00
Sub Total INR135,000.00
GST INR24,300.00
Paid -INR47,790.00
Total Due INR111,510.00

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