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-1221
Invoice Date March 4, 2022
Total Due INR139,300.00
To:
MYBOGI COMMUNICATION PVT. LTD.

1) 3RD Floor, Vrundavan Palace, Beside Big Bazar, I.T. Park Nagpur 2) plot no 126 ,Civil line ,near BDCC bank Bhandara

MOB: 8421543122 CIN NO.:- U74999MH2019PTC320293

Dear Anup sir,

Kindly find your invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mobile app and web site development

React Native based android and iPhone app development
Web portal development
Backend web panel development using laravel
6 months free support
after 6th months support charges are 25% of whole costing

INR135,000.000.00%INR135,000.00
Sub Total INR135,000.00
GST INR24,300.00
Paid -INR20,000.00
Total Due INR139,300.00

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