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-1028
Invoice Date December 13, 2019
Total Due INR30,680.00
To:
suresh.rpf@gmail.com

suresh.rpf@gmail.com

suresh.rpf@gmail.com

Dear Suresh sir,

Kindly find invoice with basic features , if we are missing something then please let us know we will be updated it

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Panel Based Admin Development

Master Module
Product Management
Customer Management
Payment Links Management
Refferal rewards, schemes and bonus Management
Product Listing Module
Complaint & Feedback Module
Admin can response to individual customer on his/her complaint, feedback, reviews
Reports

INR10,000.000.00%INR10,000.00
1 Native Android App Development

The details for Android mobile Application are.
Splash Screen
Dashboard
Login and Registration Navigation
Product display along with details
Product Purchase
payment links come from admin portion
User can leave review, suggestions, and complaints sharing
User can get response on his/her review/complaints/suggestion
Ref feral rewards, schemes and bonus tracking and access.

INR16,000.000.00%INR16,000.00
Sub Total INR26,000.00
GST INR4,680.00
Total Due INR30,680.00

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