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-1423
Invoice Date November 4, 2024
Total Due $60.00
To:
Mr. Gakire Ntarugera

Att. Mr. Gakire Ntarugera P.O Box 1600
Mic building , 1st floor, office no 25
Kigali-Rwanda

+250788300890

Dear sir ,

Kindly find invoice with below web site features

– 1 Free Domain Name

– Up to 12 WebPages* (Static and Dynamic Pages)

– Unlimited email ID

– Unlimited Images & Videos

– Unlimited (Bandwidth/ Space)

_ Client Testimonials

_ Inquiry Forms

-Admin portion for the update the

content of the website

– SEO (Express) Ready Website

– 100% Responsive Website

– Live Chat Integration

– Payment Gateway Integration

– Social Media Integration

– cPanel* Access

– SSL Certificate

– 24/7 Support

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dyanic Website $150.000.00%$150.00
Sub Total $150.00
GST $0.00
Paid -$90.00
Total Due $60.00