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-1238
Invoice Date July 21, 2022
Total Due INR35,400.00
To:
SOS JANHIT HEALTHCARE PRIVATE LIMITED

ward 3, new bus stand , Maheshwar phata ,dhamnod , Dhar(mp)

GSTIN:23ABGCS2569A1ZM

Dear sir,

Kindly find your invoice for the given requirement in excel file and we will use laravel 9.0 for the development.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web based software

35 working days required
6 months free support
20 GB free shared hosting for the year

INR30,000.000.00%INR30,000.00
Sub Total INR30,000.00
GST INR5,400.00
Total Due INR35,400.00

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