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-1015
Invoice Date November 6, 2019
Total Due INR17,000.00
To:
palraysingh0847@gmail.com

palraysingh0847@gmail.com

palraysingh0847@gmail.com

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

Native Android App for Guest, Customers
Web Panel for the Admin
API Development
Shared Hosting 20 GB for one year
Play Store Launching
Once Year Support
Shared Hosting renewal costing INR5000/ Year

INR43,000.000.00%INR43,000.00
Sub Total INR43,000.00
GST INR0.00
Paid -INR26,000.00
Total Due INR17,000.00

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