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-1153
Invoice Date February 10, 2021
Total Due INR8,700.00
To:
Red Rock Softwares

GSTN : 09DXAPK4282A1ZP
Phone : +91-82180-03607

Dear Sir,

Kindly find invoice for the Ecommerce native android app

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development

Native android app- Built in , demo given to the client
Web panel based admin portion

INR15,000.000.00%INR15,000.00
Sub Total INR15,000.00
GST INR2,700.00
Paid -INR9,000.00
Total Due INR8,700.00

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