Invoice
From:
InfoCentroid Software Solutions Pvt. Ltd.

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-1152
Invoice Date February 2, 2021
Total Due INR5,260.00
To:
Nobarun D

Dear sir ,

Kindly find a quotation  of the below requirements

  • Sales Management Module

  • Customer Management Module

  • Product Management Module

  • Purchase Management Module

  • Stock Management Module

  • Return Management Module

  • Report Management Module

Milestones for the payment

  1.  INR 5,000 as project confirmation amount - Scope document development and confirmation from the client, Native android app static development
  2. INR 6500after Native android app static development
  3.  INR 11,500 after project completions and before source code submission
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Native Android App Development with admin Portion Web Panel

Native android app for the shopkeeper/vendor
Web panel based admin portion
Technologies - Java/php/codeignitor
Development period - 25 working days
Support Period- 60 working days

INR23,000.000%INR23,000.00
1 additional work INR7,000.000.00%INR7,000.00
Sub Total INR30,000.00
GST INR1,260.00
Paid -INR26,000.00
Total Due INR5,260.00

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

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.
If any third party API integrate in the system, Then All third party APIs will be provided by client only.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% down payment, 20% before project completion and 20% upon completion before project source code submission
Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.

Thanks for choosing InfoCentroid
Page {PAGENO}/{nbpg}