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-1003
Invoice Date October 2, 2019
Total Due INR3,400.00
To:
Naresh Nayak

H No 1801, Green Circle, Alto-Betim, Goa 403521

+91-9823326378
GST: 30ADOPN7155L1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Make a web portal theme as Responsive

We will try to fix bugs of exists theme and make it a responsive .

INR5,000.000%INR5,000.00
1 Other changes on web portal

1) Option to delete a user
https://use.tallymeals.com/Members
2) Add options for Late Plate for Lunch and Dinner for a reservation
3) Add/Edit Menu when date is changed using date picker refresh data on page
4) Add Menu page - add a border for Add Menu and for Holiday button
On Holiday please use color #ffaa71 for bg and #d90011as the border and on Add Menu please use color #fffbcc as bg and #d9c537 as the border

INR3,500.000.00%INR3,500.00
Sub Total INR8,500.00
GST INR0.00
Paid -INR5,100.00
Total Due INR3,400.00

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