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-1064
Invoice Date February 29, 2020
Total Due INR720.00
To:
Smart Repair

9436991090
robelchkm@gmail.com

Dear Robel sir,

Kindly find invoice for your requirements .

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

Splash Screen
Login &Registration
Produc & Services Display Category wise
Add to cart
Order
Order History
Message to Admin

Payment gatway integration
The customer can share & review the app
The customer can reach stores via call, WhatsApp & email
Customers can see current order statuses & past orders
Service provider can also login in this app
can watch his/her order
can watch his/her delivery status
can watch his/her payment
can watch his/her feedback & rating
Messag to admin

INR20,000.000%INR20,000.00
1 Web Panel Development

1. App User: Admin can see the total registered users on the app

2. Categories & Sub-Categories: Admin can create unlimited categories & sub-categories with custom icons

3. Products & Services: Admin can upload/add unlimited products with images & other details

4. Society: Admin can also mention the area where their stores deliver & can set delivery charges too.

5. Delivery Schedule Hours: Admin can set delivery timings, days to allow the customer to choose preferred time slot

6. Servicer Provider Management: This option allows admin to manager his/her service provider.

7. Orders: All services/products orders details can be seen here

8. Pages: Inner pages to show on an app like about us, contact us etc..

09. Payment: payment history, received and transferred to service provider .

10. Notification: Notify customers about new offer and all

11. Sliders: Admin can set any number of banners in the app on 3 locations.

INR10,000.000%INR10,000.00
1 Additional work INR4,000.000.00%INR4,000.00
Sub Total INR34,000.00
GST INR6,120.00
Discount -INR3,000.00
Paid -INR36,400.00
Total Due INR720.00

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