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-1238 |
Invoice Date | July 21, 2022 |
Total Due | INR17,700.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web based software 35 working days required |
INR30,000.00 | 0.00% | INR30,000.00 |
Sub Total | INR30,000.00 |
GST | INR5,400.00 |
Paid | -INR17,700.00 |
Total Due | INR17,700.00 |
Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank