» Monu sir invoice

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

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-1217
Invoice Date	February 23, 2022
Total Due	INR147,500.00

To:

Onecity Technologies pvt ltd

Kankanady mangalore

Contact Number:9902330233
GSTIN:29AABCO1294J3Z4

Monu@onecity.co.in

Dear sir ,

Kindly find your invoice for the clone of https://dubai.dubizzle.com/

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Web portal development Web portal development using laravel website template will be provided by client only then we will be required 15 working days If website template client doesn't provide then we will be needed 5 days more 6 months free support after 6 months support charges are 25% of whole costing	INR35,000.00	0%	INR35,000.00
1	React Native Based Mobile App Development Android app and Iphone app development using react native Mobile app UI/UX will be provided by client only then we will be required 35 working days If mobile app UI/UX client doesn't provide then we will be needed 10 days more This cost doesn't include UI/UX work 6 months free support after 6 months support charges are 25% of whole costing	INR90,000.00	0.00%	INR90,000.00

Sub Total	INR125,000.00
GST	INR22,500.00
Total Due	INR147,500.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.