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-1217
Invoice Date February 23, 2022
Total Due INR147,500.00
To:
Onecity Technologies pvt ltd

Kankanady mangalore

Contact Number:9902330233
GSTIN:29AABCO1294J3Z4

Dear sir ,

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

Hrs/Qty Service Rate/PriceAdjustSub 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

INR35,000.000%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

INR90,000.000.00%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