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-1134
Invoice Date September 29, 2020
Total Due INR15,960.00
To:
paynol

BLOCK GANESH NAGAR PANDAV NAGAR COMPLEX DELHI East Delhi
Pincode: 110092

Email: info@paynol.com
Web: https://paynol.com
Call: +91 6203217623

Dear sir,

 

Kindly find your invoice.

 

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

Native android app development all backend work and API will be provided by the client only. Maximum 12 screens design and 5 dynamic operations.
The estimated time will be required around 35 working days

INR22,000.000.00%INR22,000.00
Sub Total INR22,000.00
GST INR3,960.00
Paid -INR10,000.00
Total Due INR15,960.00

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